Billed Entity:
134051
FRN:
1978233
Funding Year:
2010
470#:
685200000795296
471#:
731338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,742.40
Last Date of Service:
 
Disbursed Amount:
$1,612.81
Payment Mode:
BEAR
Remaining:
$129.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.40
$290.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.80
$3,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.80
$3,484.80
Discount Percent:
50
50
Requested Amount:
$1,742.40
$1,742.40