Billed Entity:
135661
FRN:
2017627
Funding Year:
2010
470#:
199100000792030
471#:
720954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,621.17
Last Date of Service:
 
Disbursed Amount:
$5,624.81
Payment Mode:
BEAR
Remaining:
$996.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$619.96
$619.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,439.52
$7,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,439.52
$7,439.52
Discount Percent:
86
89
Requested Amount:
$6,397.99
$6,621.17