Billed Entity:
141646
FRN:
2051945
Funding Year:
2010
470#:
771380000793217
471#:
744811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,165.72
Last Date of Service:
 
Disbursed Amount:
$2,110.44
Payment Mode:
BEAR
Remaining:
$55.28
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$200.53
$200.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,406.36
$2,406.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,406.36
$2,406.36
Discount Percent:
90
90
Requested Amount:
$2,165.72
$2,165.72