Billed Entity:
128472
FRN:
1952146
Funding Year:
2010
470#:
296950000773058
471#:
717763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,130.00
Last Date of Service:
 
Disbursed Amount:
$670.46
Payment Mode:
BEAR
Remaining:
$1,459.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
71
71
Requested Amount:
$2,130.00
$2,130.00