Billed Entity:
144003
FRN:
1990538
Funding Year:
2010
470#:
354610000801038
471#:
725563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,273.98
Last Date of Service:
 
Disbursed Amount:
$2,595.37
Payment Mode:
BEAR
Remaining:
$678.61
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$324.80
$324.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,897.60
$3,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,897.60
$3,897.60
Discount Percent:
84
84
Requested Amount:
$3,273.98
$3,273.98