Billed Entity:
99176
FRN:
2065274
Funding Year:
2010
470#:
589430000799524
471#:
762250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,984.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,355.21
Payment Mode:
BEAR
Remaining:
$1,628.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$554.08
$554.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.96
$6,648.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.96
$6,648.96
Discount Percent:
90
90
Requested Amount:
$5,984.06
$5,984.06