Billed Entity:
130730
FRN:
1954962
Funding Year:
2010
470#:
526250000787460
471#:
720505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,600.86
Last Date of Service:
 
Disbursed Amount:
$5,753.08
Payment Mode:
BEAR
Remaining:
$1,847.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.54
$844.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.48
$10,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.48
$10,134.48
Discount Percent:
75
75
Requested Amount:
$7,600.86
$7,600.86