Billed Entity:
140393
FRN:
1976938
Funding Year:
2010
470#:
216850000744775
471#:
714824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,916.19
Last Date of Service:
 
Disbursed Amount:
$3,290.16
Payment Mode:
BEAR
Remaining:
$626.03
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$362.61
$362.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,351.32
$4,351.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,351.32
$4,351.32
Discount Percent:
90
90
Requested Amount:
$3,916.19
$3,916.19