Billed Entity:
131072
FRN:
2060658
Funding Year:
2010
470#:
295880000803696
471#:
752513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,019.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,919.46
Payment Mode:
BEAR
Remaining:
$1,099.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.76
$464.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,577.12
$5,577.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,577.12
$5,577.12
Discount Percent:
90
90
Requested Amount:
$5,019.41
$5,019.41