Billed Entity:
127871
FRN:
2007585
Funding Year:
2010
470#:
738420000593637
471#:
712603
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:
$14,155.43
Last Date of Service:
2012-01-31
Disbursed Amount:
$13,432.91
Payment Mode:
BEAR
Remaining:
$722.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,594.08
$1,594.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.96
$19,128.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,128.96
$19,128.96
Discount Percent:
74
74
Requested Amount:
$14,155.43
$14,155.43