Billed Entity:
141253
FRN:
2072068
Funding Year:
2010
470#:
109280000804894
471#:
766506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,078.00
Last Date of Service:
 
Disbursed Amount:
$6,186.20
Payment Mode:
BEAR
Remaining:
$2,891.80
Last Date to Invoice:
2012-12-27

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
90
85
Requested Amount:
$9,612.00
$9,078.00