Billed Entity:
129577
FRN:
1993684
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:
$6,986.47
Last Date of Service:
2013-01-27
Disbursed Amount:
$4,226.75
Payment Mode:
BEAR
Remaining:
$2,759.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$882.13
$882.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,585.56
$10,585.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,585.56
$10,585.56
Discount Percent:
66
66
Requested Amount:
$6,986.47
$6,986.47