Billed Entity:
127303
FRN:
2035110
Funding Year:
2010
470#:
173050000785661
471#:
753087
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:
$2,800.03
Last Date of Service:
 
Disbursed Amount:
$1,098.02
Payment Mode:
BEAR
Remaining:
$1,702.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,500.04
Discount Percent:
80
80
Requested Amount:
$2,800.03
$2,800.03