Billed Entity:
125619
FRN:
1965336
Funding Year:
2010
470#:
486280000798087
471#:
725066
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:
$5,208.95
Last Date of Service:
 
Disbursed Amount:
$1,747.74
Payment Mode:
BEAR
Remaining:
$3,461.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$629.10
$629.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,549.20
$7,549.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,549.20
$7,549.20
Discount Percent:
69
69
Requested Amount:
$5,208.95
$5,208.95