Billed Entity:
123677
FRN:
1975603
Funding Year:
2010
470#:
859960000758275
471#:
730463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,684.91
Last Date of Service:
 
Disbursed Amount:
$3,681.97
Payment Mode:
BEAR
Remaining:
$2.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$723.94
$723.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,687.28
$8,687.28
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$9,212.28
$9,212.28
Discount Percent:
40
40
Requested Amount:
$3,684.91
$3,684.91