Billed Entity:
227207
FRN:
2078421
Funding Year:
2010
470#:
551800000791631
471#:
768428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-08-24
Service Start Date (486):
2010-08-24
Committed Amount:
$3,135.00
Last Date of Service:
 
Disbursed Amount:
$855.00
Payment Mode:
BEAR
Remaining:
$2,280.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,750.00
$4,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.00
$5,225.00
Discount Percent:
60
60
Requested Amount:
$3,135.00
$3,135.00