Billed Entity:
140389
FRN:
1960901
Funding Year:
2010
470#:
814340000747035
471#:
713105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,265.60
Last Date of Service:
 
Disbursed Amount:
$2,114.94
Payment Mode:
BEAR
Remaining:
$1,150.66
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$302.37
$302.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,628.44
$3,628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.44
$3,628.44
Discount Percent:
90
90
Requested Amount:
$3,265.60
$3,265.60