Billed Entity:
129577
FRN:
1993674
Funding Year:
2010
470#:
428850000772866
471#:
716128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,667.31
Last Date of Service:
2013-01-27
Disbursed Amount:
$6,951.94
Payment Mode:
BEAR
Remaining:
$2,715.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,220.62
$1,220.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,647.44
$14,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,647.44
$14,647.44
Discount Percent:
66
66
Requested Amount:
$9,667.31
$9,667.31