Billed Entity:
136666
FRN:
1959626
Funding Year:
2010
470#:
635010000781397
471#:
722943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,634.76
Last Date of Service:
 
Disbursed Amount:
$1,126.20
Payment Mode:
BEAR
Remaining:
$508.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$227.05
$227.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.60
$2,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.60
$2,724.60
Discount Percent:
60
60
Requested Amount:
$1,634.76
$1,634.76