Billed Entity:
141946
FRN:
2056928
Funding Year:
2010
470#:
511140000799216
471#:
747645
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:
$5,587.20
Last Date of Service:
 
Disbursed Amount:
$1,103.00
Payment Mode:
BEAR
Remaining:
$4,484.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,984.00
Discount Percent:
80
80
Requested Amount:
$5,587.20
$5,587.20