Billed Entity:
137631
FRN:
2019404
Funding Year:
2010
470#:
530160000803956
471#:
739473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,384.21
Last Date of Service:
 
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$704.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$275.95
$275.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.40
$3,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.40
$3,311.40
Discount Percent:
72
72
Requested Amount:
$2,384.21
$2,384.21