Billed Entity:
143257
FRN:
1999713
Funding Year:
2010
470#:
290810000785586
471#:
738324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,448.22
Last Date of Service:
 
Disbursed Amount:
$3,443.14
Payment Mode:
BEAR
Remaining:
$5.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$341.55
$341.55
Ineligible Monthly Cost:
$22.27
$22.27
Months of Service:
12
12
Annual Recurring Charges:
$3,831.36
$3,831.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,831.36
$3,831.36
Discount Percent:
90
90
Requested Amount:
$3,448.22
$3,448.22