Billed Entity:
16038069
FRN:
1961424
Funding Year:
2010
470#:
394040000746915
471#:
715406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,993.62
Last Date of Service:
 
Disbursed Amount:
$1,684.57
Payment Mode:
BEAR
Remaining:
$2,309.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$369.78
$369.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,437.36
$4,437.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,437.36
$4,437.36
Discount Percent:
90
90
Requested Amount:
$3,993.62
$3,993.62