Billed Entity:
130910
FRN:
1939803
Funding Year:
2010
470#:
314130000701042
471#:
710730
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:
$2,693.47
Last Date of Service:
2014-01-01
Disbursed Amount:
$2,480.28
Payment Mode:
BEAR
Remaining:
$213.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$601.00
$601.00
Ineligible Monthly Cost:
$39.86
$39.86
Months of Service:
12
12
Annual Recurring Charges:
$6,733.68
$6,733.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,733.68
$6,733.68
Discount Percent:
40
40
Requested Amount:
$2,693.47
$2,693.47