Billed Entity:
216840
FRN:
2057251
Funding Year:
2010
470#:
759210000790338
471#:
761516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,284.51
Last Date of Service:
 
Disbursed Amount:
$4,176.67
Payment Mode:
BEAR
Remaining:
$107.84
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$417.62
$417.62
Ineligible Monthly Cost:
$11.89
$11.89
Months of Service:
12
12
Annual Recurring Charges:
$4,868.76
$4,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.76
$4,868.76
Discount Percent:
88
88
Requested Amount:
$4,284.51
$4,284.51