Billed Entity:
136532
FRN:
2043389
Funding Year:
2010
470#:
421700000804711
471#:
739784
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:
$5,345.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,514.08
Payment Mode:
BEAR
Remaining:
$831.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$610.25
$610.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.00
$7,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.00
$7,323.00
Discount Percent:
73
73
Requested Amount:
$5,345.79
$5,345.79