Billed Entity:
141014
FRN:
1956699
Funding Year:
2010
470#:
975350000792744
471#:
720999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,278.20
Last Date of Service:
 
Disbursed Amount:
$4,556.96
Payment Mode:
BEAR
Remaining:
$3,721.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
73
73
Requested Amount:
$8,278.20
$8,278.20