Billed Entity:
125782
FRN:
2014346
Funding Year:
2010
470#:
288300000790036
471#:
733244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$5,626.70
Payment Mode:
BEAR
Remaining:
$1,933.30
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
63
60
Requested Amount:
$7,938.00
$7,560.00