Billed Entity:
54731
FRN:
2058638
Funding Year:
2010
470#:
966170000803968
471#:
738890
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:
$2,383.91
Last Date of Service:
 
Disbursed Amount:
$2,319.00
Payment Mode:
BEAR
Remaining:
$64.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$882.93
$882.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,648.79
$2,648.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,648.79
$2,648.79
Discount Percent:
90
90
Requested Amount:
$2,383.91
$2,383.91