Billed Entity:
150246
FRN:
1976914
Funding Year:
2010
470#:
138640000761935
471#:
729626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,880.05
Last Date of Service:
 
Disbursed Amount:
$1,878.51
Payment Mode:
BEAR
Remaining:
$1.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$279.77
$279.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.24
$3,357.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.24
$3,357.24
Discount Percent:
56
56
Requested Amount:
$1,880.05
$1,880.05