Billed Entity:
126457
FRN:
1944759
Funding Year:
2010
470#:
361080000636791
471#:
714399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,065.60
Last Date of Service:
2016-06-13
Disbursed Amount:
$3,453.05
Payment Mode:
BEAR
Remaining:
$612.55
Last Date to Invoice:
2012-05-03

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
44
44
Requested Amount:
$4,065.60
$4,065.60