Billed Entity:
124403
FRN:
1958592
Funding Year:
2010
470#:
388840000794639
471#:
714863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,828.20
Last Date of Service:
 
Disbursed Amount:
$1,827.42
Payment Mode:
BEAR
Remaining:
$0.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.22
$258.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,098.64
$3,098.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.64
$3,098.64
Discount Percent:
59
59
Requested Amount:
$1,828.20
$1,828.20