Billed Entity:
141610
FRN:
2007320
Funding Year:
2010
470#:
697730000786244
471#:
743606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,150.04
Last Date of Service:
 
Disbursed Amount:
$2,765.01
Payment Mode:
BEAR
Remaining:
$385.03
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,500.04
Discount Percent:
90
90
Requested Amount:
$3,150.04
$3,150.04