Billed Entity:
132462
FRN:
2008010
Funding Year:
2010
470#:
371590000800861
471#:
726496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,795.41
Last Date of Service:
 
Disbursed Amount:
$2,391.93
Payment Mode:
BEAR
Remaining:
$403.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$401.64
$401.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,819.68
$4,819.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.68
$4,819.68
Discount Percent:
58
58
Requested Amount:
$2,795.41
$2,795.41