Billed Entity:
127774
FRN:
2043031
Funding Year:
2010
470#:
393350000806960
471#:
755953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,515.80
Last Date of Service:
 
Disbursed Amount:
$7,250.03
Payment Mode:
BEAR
Remaining:
$1,265.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
83
83
Requested Amount:
$8,515.80
$8,515.80