Billed Entity:
131446
FRN:
1975626
Funding Year:
2010
470#:
653760000781824
471#:
711683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,814.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,745.16
Payment Mode:
BEAR
Remaining:
$2,068.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$407.49
$407.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,889.88
$4,889.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.88
$4,889.88
Discount Percent:
78
78
Requested Amount:
$3,814.11
$3,814.11