Billed Entity:
130235
FRN:
2039656
Funding Year:
2010
470#:
245190000793931
471#:
738883
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:
$2,370.96
Last Date of Service:
 
Disbursed Amount:
$2,044.97
Payment Mode:
BEAR
Remaining:
$325.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$329.30
$329.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,951.60
$3,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,951.60
$3,951.60
Discount Percent:
60
60
Requested Amount:
$2,370.96
$2,370.96