Billed Entity:
145537
FRN:
2008909
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:
$4,429.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,833.26
Payment Mode:
BEAR
Remaining:
$595.80
Last Date to Invoice:
2012-06-25

Original
Committed
Monthly Cost:
$461.36
$461.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.32
$5,536.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.32
$5,536.32
Discount Percent:
80
80
Requested Amount:
$4,429.06
$4,429.06