Billed Entity:
127632
FRN:
1935924
Funding Year:
2010
470#:
839180000733215
471#:
706264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,650.27
Last Date of Service:
2014-03-19
Disbursed Amount:
$2,324.42
Payment Mode:
BEAR
Remaining:
$325.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.07
$276.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.84
$3,312.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.84
$3,312.84
Discount Percent:
80
80
Requested Amount:
$2,650.27
$2,650.27