Billed Entity:
132365
FRN:
2017238
Funding Year:
2010
470#:
136640000783503
471#:
742965
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:
$4,081.83
Last Date of Service:
 
Disbursed Amount:
$2,998.15
Payment Mode:
BEAR
Remaining:
$1,083.68
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$507.69
$507.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,092.28
$6,092.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,092.28
$6,092.28
Discount Percent:
67
67
Requested Amount:
$4,081.83
$4,081.83