Billed Entity:
129474
FRN:
2003708
Funding Year:
2010
470#:
979910000700758
471#:
741624
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:
$4,444.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,371.34
Payment Mode:
BEAR
Remaining:
$72.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$740.70
$740.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,888.40
$8,888.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,888.40
$8,888.40
Discount Percent:
50
50
Requested Amount:
$4,444.20
$4,444.20