Billed Entity:
56015
FRN:
1942938
Funding Year:
2010
470#:
889170000767516
471#:
708667
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:
$2,405.66
Last Date of Service:
 
Disbursed Amount:
$1,307.61
Payment Mode:
BEAR
Remaining:
$1,098.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$563.04
$563.04
Ineligible Monthly Cost:
$61.86
$61.86
Months of Service:
12
12
Annual Recurring Charges:
$6,014.16
$6,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,014.16
$6,014.16
Discount Percent:
40
40
Requested Amount:
$2,405.66
$2,405.66