Billed Entity:
128287
FRN:
2045363
Funding Year:
2010
470#:
683690000808746
471#:
744682
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:
$5,513.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,493.03
Payment Mode:
BEAR
Remaining:
$1,020.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$620.93
$620.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,451.16
$7,451.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,451.16
$7,451.16
Discount Percent:
74
74
Requested Amount:
$5,513.86
$5,513.86