Billed Entity:
141979
FRN:
1998891
Funding Year:
2010
470#:
196100000793527
471#:
740056
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:
$7,056.00
Last Date of Service:
 
Disbursed Amount:
$6,208.75
Payment Mode:
BEAR
Remaining:
$847.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
70
70
Requested Amount:
$7,056.00
$7,056.00