Billed Entity:
140944
FRN:
1937288
Funding Year:
2010
470#:
576920000774938
471#:
708623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,651.20
Last Date of Service:
 
Disbursed Amount:
$3,100.80
Payment Mode:
BEAR
Remaining:
$1,550.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
68
68
Requested Amount:
$4,651.20
$4,651.20