Billed Entity:
126699
FRN:
2016245
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:
$2,142.24
Last Date of Service:
 
Disbursed Amount:
$1,641.65
Payment Mode:
BEAR
Remaining:
$500.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$223.15
$223.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.80
$2,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.80
$2,677.80
Discount Percent:
80
80
Requested Amount:
$2,142.24
$2,142.24