Billed Entity:
126018
FRN:
1943380
Funding Year:
2010
470#:
958180000775415
471#:
713622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,505.60
Last Date of Service:
 
Disbursed Amount:
$2,231.54
Payment Mode:
BEAR
Remaining:
$274.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
60
60
Requested Amount:
$2,505.60
$2,505.60