Billed Entity:
16050636
FRN:
2072543
Funding Year:
2010
470#:
201490000804016
471#:
766324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,184.85
Last Date of Service:
 
Disbursed Amount:
$762.50
Payment Mode:
BEAR
Remaining:
$5,422.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$558.10
$558.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,697.20
$6,697.20
One Time Cost:
$174.85
$174.85
One Time Ineligible Cost:
$0.00
$174.85
Total Cost:
$6,872.05
$6,872.05
Discount Percent:
90
90
Requested Amount:
$6,184.85
$6,184.85