Billed Entity:
232018
FRN:
2058992
Funding Year:
2010
470#:
579150000811583
471#:
762150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,440.00
Last Date of Service:
 
Disbursed Amount:
$3,436.16
Payment Mode:
BEAR
Remaining:
$3.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,036.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.00
$12,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.00
$12,432.00
Discount Percent:
42
42
Requested Amount:
$5,221.44
$5,221.44