Billed Entity:
123739
FRN:
1965329
Funding Year:
2010
470#:
982620000758755
471#:
722051
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:
$7,621.82
Last Date of Service:
 
Disbursed Amount:
$5,143.54
Payment Mode:
BEAR
Remaining:
$2,478.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$795.06
$795.06
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$9,527.28
$9,527.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.28
$9,527.28
Discount Percent:
80
80
Requested Amount:
$7,621.82
$7,621.82