Billed Entity:
133086
FRN:
2027980
Funding Year:
2010
470#:
122870000806890
471#:
750611
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:
$6,673.20
Last Date of Service:
 
Disbursed Amount:
$3,337.27
Payment Mode:
BEAR
Remaining:
$3,335.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
67
67
Requested Amount:
$6,673.20
$6,673.20