Billed Entity:
131415
FRN:
2056039
Funding Year:
2010
470#:
583030000705173
471#:
752533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,154.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,651.87
Payment Mode:
BEAR
Remaining:
$502.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$946.31
$946.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,355.72
$11,355.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,355.72
$11,355.72
Discount Percent:
63
63
Requested Amount:
$7,154.10
$7,154.10