Billed Entity:
131141
FRN:
2053074
Funding Year:
2010
470#:
663650000801670
471#:
753117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,650.00
Last Date of Service:
 
Disbursed Amount:
$6,502.00
Payment Mode:
BEAR
Remaining:
$1,148.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
75
75
Requested Amount:
$7,650.00
$7,650.00