Billed Entity:
131702
FRN:
2074142
Funding Year:
2010
470#:
898380000811739
471#:
767174
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:
$2,620.32
Last Date of Service:
 
Disbursed Amount:
$1,629.37
Payment Mode:
BEAR
Remaining:
$990.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$272.95
$272.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,275.40
$3,275.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,275.40
$3,275.40
Discount Percent:
80
80
Requested Amount:
$2,620.32
$2,620.32