Billed Entity:
131414
FRN:
2003418
Funding Year:
2010
470#:
337050000643659
471#:
717855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,037.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$753.67
Payment Mode:
BEAR
Remaining:
$2,283.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.25
$408.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.00
$4,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.00
$4,899.00
Discount Percent:
62
62
Requested Amount:
$3,037.38
$3,037.38