Billed Entity:
131415
FRN:
2056393
Funding Year:
2010
470#:
889040000791617
471#:
752533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,101.68
Last Date of Service:
 
Disbursed Amount:
$404.46
Payment Mode:
BEAR
Remaining:
$1,697.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
63
63
Requested Amount:
$2,101.68
$2,101.68