Billed Entity:
124263
FRN:
1953611
Funding Year:
2010
470#:
316520000783877
471#:
719595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,677.58
Last Date of Service:
 
Disbursed Amount:
$4,490.29
Payment Mode:
BEAR
Remaining:
$187.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$533.97
$533.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,407.64
$6,407.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.64
$6,407.64
Discount Percent:
73
73
Requested Amount:
$4,677.58
$4,677.58