Billed Entity:
135716
FRN:
2066132
Funding Year:
2010
470#:
207810000807272
471#:
764324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,570.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,054.80
Payment Mode:
BEAR
Remaining:
$515.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$725.77
$725.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,709.24
$8,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,709.24
$8,709.24
Discount Percent:
41
41
Requested Amount:
$3,570.79
$3,570.79