Billed Entity:
145537
FRN:
2008697
Funding Year:
2010
470#:
426890000792959
471#:
743880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,770.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,390.96
Payment Mode:
BEAR
Remaining:
$379.34
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$344.56
$344.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.72
$4,134.72
One Time Cost:
$578.16
$578.16
One Time Ineligible Cost:
$0.00
$578.16
Total Cost:
$4,712.88
$4,712.88
Discount Percent:
80
80
Requested Amount:
$3,770.30
$3,770.30