Billed Entity:
137626
FRN:
1938137
Funding Year:
2010
470#:
826570000782262
471#:
709182
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:
$2,298.89
Last Date of Service:
 
Disbursed Amount:
$2,255.83
Payment Mode:
BEAR
Remaining:
$43.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.29
$319.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,831.48
$3,831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,831.48
$3,831.48
Discount Percent:
60
60
Requested Amount:
$2,298.89
$2,298.89