Billed Entity:
132462
FRN:
2025051
Funding Year:
2010
470#:
107550000787663
471#:
742767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,179.56
Last Date of Service:
 
Disbursed Amount:
$4,397.24
Payment Mode:
BEAR
Remaining:
$782.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$744.19
$744.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,930.28
$8,930.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,930.28
$8,930.28
Discount Percent:
58
58
Requested Amount:
$5,179.56
$5,179.56