Billed Entity:
133139
FRN:
1983298
Funding Year:
2010
470#:
605290000793422
471#:
733461
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:
$3,990.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,907.55
Payment Mode:
BEAR
Remaining:
$83.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$415.71
$415.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.52
$4,988.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.52
$4,988.52
Discount Percent:
80
80
Requested Amount:
$3,990.82
$3,990.82