Billed Entity:
150246
FRN:
1958705
Funding Year:
2010
470#:
138640000761935
471#:
722425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$4,058.40
Last Date of Service:
 
Disbursed Amount:
$4,047.21
Payment Mode:
BEAR
Remaining:
$11.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
76
76
Requested Amount:
$4,058.40
$4,058.40