Billed Entity:
127923
FRN:
1963219
Funding Year:
2010
470#:
774430000782780
471#:
718583
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:
$5,279.04
Last Date of Service:
 
Disbursed Amount:
$4,314.65
Payment Mode:
BEAR
Remaining:
$964.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.00
$564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
78
78
Requested Amount:
$5,279.04
$5,279.04