Billed Entity:
127294
FRN:
2009908
Funding Year:
2010
470#:
433740000769456
471#:
744542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,660.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,002.57
Payment Mode:
BEAR
Remaining:
$658.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
76
76
Requested Amount:
$7,660.80
$7,660.80