Billed Entity:
53983
FRN:
1984106
Funding Year:
2010
470#:
385050000797316
471#:
733772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,023.35
Last Date of Service:
 
Disbursed Amount:
$2,339.44
Payment Mode:
BEAR
Remaining:
$683.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$419.91
$419.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,038.92
$5,038.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.92
$5,038.92
Discount Percent:
60
60
Requested Amount:
$3,023.35
$3,023.35