Billed Entity:
125091
FRN:
1937029
Funding Year:
2010
470#:
741900000770316
471#:
708266
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:
$7,142.40
Last Date of Service:
 
Disbursed Amount:
$6,853.41
Payment Mode:
BEAR
Remaining:
$288.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$744.00
$744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.00
$8,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$8,928.00
Discount Percent:
80
80
Requested Amount:
$7,142.40
$7,142.40