Billed Entity:
16047116
FRN:
2033247
Funding Year:
2010
470#:
732380000809937
471#:
751851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,557.60
Last Date of Service:
2013-02-08
Disbursed Amount:
$6,753.20
Payment Mode:
BEAR
Remaining:
$804.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
67
67
Requested Amount:
$7,557.60
$7,557.60