Billed Entity:
133507
FRN:
1955432
Funding Year:
2010
470#:
352950000779115
471#:
720716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,240.22
Last Date of Service:
 
Disbursed Amount:
$3,952.84
Payment Mode:
BEAR
Remaining:
$287.38
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$441.69
$441.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.28
$5,300.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.28
$5,300.28
Discount Percent:
80
80
Requested Amount:
$4,240.22
$4,240.22