Billed Entity:
126549
FRN:
2023558
Funding Year:
2010
470#:
205690000806075
471#:
749133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,082.91
Payment Mode:
BEAR
Remaining:
$401.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
69
69
Requested Amount:
$2,484.00
$2,484.00