Billed Entity:
197225
FRN:
2036440
Funding Year:
2010
470#:
316640000794471
471#:
753601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,033.61
Last Date of Service:
 
Disbursed Amount:
$1,542.61
Payment Mode:
BEAR
Remaining:
$5,491.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$651.26
$651.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,815.12
$7,815.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,815.12
$7,815.12
Discount Percent:
90
90
Requested Amount:
$7,033.61
$7,033.61