Billed Entity:
130543
FRN:
2010843
Funding Year:
2010
470#:
730000000800734
471#:
731214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,350.40
Last Date of Service:
 
Disbursed Amount:
$3,553.51
Payment Mode:
BEAR
Remaining:
$2,796.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
90
90
Requested Amount:
$6,350.40
$6,350.40