Billed Entity:
141153
FRN:
1966876
Funding Year:
2010
470#:
796400000788835
471#:
725355
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:
$3,029.71
Last Date of Service:
 
Disbursed Amount:
$2,084.42
Payment Mode:
BEAR
Remaining:
$945.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.59
$319.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.08
$3,835.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.08
$3,835.08
Discount Percent:
79
79
Requested Amount:
$3,029.71
$3,029.71