Billed Entity:
132985
FRN:
1996944
Funding Year:
2010
470#:
478150000802899
471#:
739330
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:
$2,499.84
Last Date of Service:
 
Disbursed Amount:
$612.63
Payment Mode:
BEAR
Remaining:
$1,887.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.80
$520.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,249.60
$6,249.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.60
$6,249.60
Discount Percent:
40
40
Requested Amount:
$2,499.84
$2,499.84