Billed Entity:
139755
FRN:
1985662
Funding Year:
2010
470#:
194060000767195
471#:
730053
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:
$6,521.20
Last Date of Service:
 
Disbursed Amount:
$5,845.50
Payment Mode:
BEAR
Remaining:
$675.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$991.96
$991.96
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$11,856.72
$11,856.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.72
$11,856.72
Discount Percent:
55
55
Requested Amount:
$6,521.20
$6,521.20