Billed Entity:
130849
FRN:
1984504
Funding Year:
2010
470#:
886120000638256
471#:
716544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,933.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,870.50
Payment Mode:
BEAR
Remaining:
$3,063.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$574.53
$574.53
Ineligible Monthly Cost:
$12.64
$12.64
Months of Service:
12
12
Annual Recurring Charges:
$6,742.68
$6,742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.68
$6,742.68
Discount Percent:
88
88
Requested Amount:
$5,933.56
$5,933.56