Billed Entity:
136381
FRN:
2056670
Funding Year:
2010
470#:
413290000788137
471#:
732130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,554.93
Last Date of Service:
 
Disbursed Amount:
$5,442.60
Payment Mode:
BEAR
Remaining:
$1,112.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$803.30
$803.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,639.60
$9,639.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,639.60
$9,639.60
Discount Percent:
68
68
Requested Amount:
$6,554.93
$6,554.93