Billed Entity:
126699
FRN:
2015818
Funding Year:
2010
470#:
798890000804317
471#:
746654
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:
$2,385.40
Last Date of Service:
 
Disbursed Amount:
$2,325.36
Payment Mode:
BEAR
Remaining:
$60.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$220.87
$220.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,650.44
$2,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,650.44
$2,650.44
Discount Percent:
90
90
Requested Amount:
$2,385.40
$2,385.40