Billed Entity:
145046
FRN:
2076401
Funding Year:
2010
470#:
212930000809501
471#:
767893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,804.12
Last Date of Service:
 
Disbursed Amount:
$2,695.19
Payment Mode:
BEAR
Remaining:
$108.93
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$365.12
$365.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,381.44
$4,381.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,381.44
$4,381.44
Discount Percent:
64
64
Requested Amount:
$2,804.12
$2,804.12