Billed Entity:
131428
FRN:
1942435
Funding Year:
2010
470#:
109210000778905
471#:
713027
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:
$3,185.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,155.54
Payment Mode:
BEAR
Remaining:
$29.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$294.91
$294.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,538.92
$3,538.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,538.92
$3,538.92
Discount Percent:
90
90
Requested Amount:
$3,185.03
$3,185.03