Billed Entity:
137613
FRN:
2051108
Funding Year:
2010
470#:
864720000803241
471#:
759312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,060.79
Last Date of Service:
 
Disbursed Amount:
$4,312.82
Payment Mode:
BEAR
Remaining:
$1,747.97
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$567.49
$567.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,809.88
$6,809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,809.88
$6,809.88
Discount Percent:
89
89
Requested Amount:
$6,060.79
$6,060.79