Billed Entity:
125739
FRN:
1992233
Funding Year:
2010
470#:
351680000788356
471#:
737496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,879.54
Last Date of Service:
 
Disbursed Amount:
$3,624.45
Payment Mode:
BEAR
Remaining:
$255.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$646.59
$646.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,759.08
$7,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,759.08
$7,759.08
Discount Percent:
50
50
Requested Amount:
$3,879.54
$3,879.54