Billed Entity:
123739
FRN:
1965337
Funding Year:
2010
470#:
982620000758755
471#:
722051
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:
$1,751.64
Last Date of Service:
 
Disbursed Amount:
$1,627.11
Payment Mode:
BEAR
Remaining:
$124.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.66
$260.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.92
$3,127.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.92
$3,127.92
Discount Percent:
56
56
Requested Amount:
$1,751.64
$1,751.64