Billed Entity:
131560
FRN:
1977210
Funding Year:
2010
470#:
819380000767514
471#:
725650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,075.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,815.20
Payment Mode:
BEAR
Remaining:
$2,260.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$937.43
$937.43
Ineligible Monthly Cost:
$63.46
$63.46
Months of Service:
12
12
Annual Recurring Charges:
$10,487.64
$10,487.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,487.64
$10,487.64
Discount Percent:
77
77
Requested Amount:
$8,075.48
$8,075.48