Billed Entity:
130979
FRN:
2007053
Funding Year:
2010
470#:
946650000642575
471#:
718453
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:
$1,826.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,301.67
Payment Mode:
BEAR
Remaining:
$524.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$298.43
$298.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.16
$3,581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.16
$3,581.16
Discount Percent:
51
51
Requested Amount:
$1,826.39
$1,826.39