Billed Entity:
143335
FRN:
2039893
Funding Year:
2010
470#:
703020000797823
471#:
754755
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:
$2,903.54
Last Date of Service:
 
Disbursed Amount:
$2,841.19
Payment Mode:
BEAR
Remaining:
$62.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$345.66
$345.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147.92
$4,147.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.92
$4,147.92
Discount Percent:
70
70
Requested Amount:
$2,903.54
$2,903.54