Billed Entity:
137372
FRN:
2021034
Funding Year:
2010
470#:
141300000793227
471#:
748525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,844.00
Last Date of Service:
 
Disbursed Amount:
$1,289.18
Payment Mode:
BEAR
Remaining:
$1,554.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
79
79
Requested Amount:
$2,844.00
$2,844.00