Billed Entity:
135746
FRN:
2058648
Funding Year:
2010
470#:
227930000785652
471#:
726276
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:
$2,534.78
Last Date of Service:
 
Disbursed Amount:
$2,392.66
Payment Mode:
BEAR
Remaining:
$142.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$528.08
$528.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.96
$6,336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.96
$6,336.96
Discount Percent:
40
40
Requested Amount:
$2,534.78
$2,534.78