Billed Entity:
16035226
FRN:
1973271
Funding Year:
2010
470#:
431240000799069
471#:
729435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,581.31
Last Date of Service:
 
Disbursed Amount:
$4,057.20
Payment Mode:
BEAR
Remaining:
$524.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$477.22
$477.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,726.64
$5,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,726.64
$5,726.64
Discount Percent:
80
80
Requested Amount:
$4,581.31
$4,581.31