Billed Entity:
125460
FRN:
1943970
Funding Year:
2010
470#:
806080000740576
471#:
713907
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:
$3,926.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,247.99
Payment Mode:
BEAR
Remaining:
$2,678.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$527.80
$527.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,333.60
$6,333.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.60
$6,333.60
Discount Percent:
62
62
Requested Amount:
$3,926.83
$3,926.83