Billed Entity:
129616
FRN:
2034756
Funding Year:
2010
470#:
629660000788096
471#:
747139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-10-13
Service Start Date (486):
2010-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$2,989.18
Payment Mode:
BEAR
Remaining:
$682.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,590.00
$4,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.00
$4,590.00
Discount Percent:
80
80
Requested Amount:
$3,672.00
$3,672.00