Billed Entity:
61027
FRN:
2001321
Funding Year:
2010
470#:
758940000789625
471#:
737620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,766.63
Last Date of Service:
 
Disbursed Amount:
$6,471.97
Payment Mode:
BEAR
Remaining:
$294.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.54
$626.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,518.48
$7,518.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,518.48
$7,518.48
Discount Percent:
90
90
Requested Amount:
$6,766.63
$6,766.63