Billed Entity:
141611
FRN:
2059482
Funding Year:
2010
470#:
519680000810293
471#:
762350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-28
Committed Amount:
$5,913.60
Last Date of Service:
 
Disbursed Amount:
$2,886.53
Payment Mode:
BEAR
Remaining:
$3,027.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
80
80
Requested Amount:
$5,913.60
$5,913.60