Billed Entity:
47911
FRN:
2026429
Funding Year:
2010
470#:
892110000800852
471#:
750098
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:
$3,085.42
Last Date of Service:
 
Disbursed Amount:
$2,995.20
Payment Mode:
BEAR
Remaining:
$90.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$428.53
$428.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.36
$5,142.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.36
$5,142.36
Discount Percent:
60
60
Requested Amount:
$3,085.42
$3,085.42