Billed Entity:
16035014
FRN:
2077930
Funding Year:
2010
470#:
718160000797748
471#:
756086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,938.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$985.01
Payment Mode:
BEAR
Remaining:
$6,952.99
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
90
90
Requested Amount:
$7,938.00
$7,938.00