Billed Entity:
133266
FRN:
2053068
Funding Year:
2010
470#:
776450000811318
471#:
754184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,624.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,563.85
Payment Mode:
BEAR
Remaining:
$1,060.42
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$808.66
$808.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,703.92
$9,703.92
One Time Cost:
$1,848.00
$1,848.00
One Time Ineligible Cost:
$0.00
$1,848.00
Total Cost:
$11,551.92
$11,551.92
Discount Percent:
66
66
Requested Amount:
$7,624.27
$7,624.27