Billed Entity:
126990
FRN:
2049163
Funding Year:
2010
470#:
902820000761921
471#:
726416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,475.83
Last Date of Service:
 
Disbursed Amount:
$2,150.40
Payment Mode:
BEAR
Remaining:
$4,325.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$620.29
$620.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,443.48
$7,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,443.48
$7,443.48
Discount Percent:
87
87
Requested Amount:
$6,475.83
$6,475.83