Billed Entity:
127461
FRN:
2030475
Funding Year:
2010
470#:
293150000803351
471#:
750405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,363.73
Last Date of Service:
 
Disbursed Amount:
$4,334.45
Payment Mode:
BEAR
Remaining:
$2,029.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$855.34
$855.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,264.08
$10,264.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,264.08
$10,264.08
Discount Percent:
62
62
Requested Amount:
$6,363.73
$6,363.73