Billed Entity:
132963
FRN:
2011702
Funding Year:
2010
470#:
890860000801765
471#:
745259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,523.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,418.09
Payment Mode:
BEAR
Remaining:
$105.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.78
$479.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.36
$5,757.36
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,007.36
$6,007.36
Discount Percent:
42
42
Requested Amount:
$2,523.09
$2,523.09