Billed Entity:
131001
FRN:
1955551
Funding Year:
2010
470#:
452420000626791
471#:
717951
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:
$3,084.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,454.96
Payment Mode:
BEAR
Remaining:
$629.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.78
$558.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.36
$6,705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.36
$6,705.36
Discount Percent:
46
46
Requested Amount:
$3,084.47
$3,084.47