Billed Entity:
130908
FRN:
2062275
Funding Year:
2010
470#:
408720000785377
471#:
733590
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:
$2,250.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,342.66
Payment Mode:
BEAR
Remaining:
$907.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$446.48
$446.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,357.76
$5,357.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,357.76
$5,357.76
Discount Percent:
42
42
Requested Amount:
$2,250.26
$2,250.26