Billed Entity:
126144
FRN:
2024313
Funding Year:
2010
470#:
169250000792321
471#:
726934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,485.23
Last Date of Service:
 
Disbursed Amount:
$3,545.99
Payment Mode:
BEAR
Remaining:
$1,939.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$896.28
$896.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,755.36
$10,755.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,755.36
$10,755.36
Discount Percent:
51
51
Requested Amount:
$5,485.23
$5,485.23