Billed Entity:
125091
FRN:
1937030
Funding Year:
2010
470#:
741900000770316
471#:
708266
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:
$2,121.60
Last Date of Service:
 
Disbursed Amount:
$1,515.00
Payment Mode:
BEAR
Remaining:
$606.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
80
80
Requested Amount:
$2,121.60
$2,121.60