Billed Entity:
135607
FRN:
1977715
Funding Year:
2010
470#:
736950000774594
471#:
731224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,911.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,143.56
Payment Mode:
BEAR
Remaining:
$767.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.63
$274.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.56
$3,295.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.56
$3,295.56
Discount Percent:
58
58
Requested Amount:
$1,911.42
$1,911.42