Billed Entity:
124492
FRN:
1972578
Funding Year:
2010
470#:
266960000503311
471#:
724805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,010.23
Last Date of Service:
2010-08-04
Disbursed Amount:
$1,017.22
Payment Mode:
BEAR
Remaining:
$993.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,435.88
$1,435.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,435.88
$1,435.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,871.76
$2,871.76
Discount Percent:
70
70
Requested Amount:
$2,010.23
$2,010.23