Billed Entity:
129235
FRN:
1963025
Funding Year:
2010
470#:
150280000782129
471#:
724703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,184.00
Last Date of Service:
 
Disbursed Amount:
$2,053.91
Payment Mode:
BEAR
Remaining:
$130.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
70
70
Requested Amount:
$2,184.00
$2,184.00