Billed Entity:
149048
FRN:
1966227
Funding Year:
2010
470#:
645820000781936
471#:
726196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,642.70
Last Date of Service:
 
Disbursed Amount:
$4,322.50
Payment Mode:
BEAR
Remaining:
$320.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$429.88
$429.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,158.56
$5,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,158.56
$5,158.56
Discount Percent:
90
90
Requested Amount:
$4,642.70
$4,642.70