Billed Entity:
222870
FRN:
2043982
Funding Year:
2010
470#:
409270000795895
471#:
756256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,459.86
Last Date of Service:
 
Disbursed Amount:
$7,063.94
Payment Mode:
BEAR
Remaining:
$1,395.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$803.27
$803.27
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$9,399.84
$9,399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.84
$9,399.84
Discount Percent:
90
90
Requested Amount:
$8,459.86
$8,459.86