Billed Entity:
226842
FRN:
2073086
Funding Year:
2010
470#:
106510000789989
471#:
766612
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:
$6,760.80
Last Date of Service:
 
Disbursed Amount:
$4,642.20
Payment Mode:
BEAR
Remaining:
$2,118.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
90
90
Requested Amount:
$6,760.80
$6,760.80