Billed Entity:
127890
FRN:
2001984
Funding Year:
2010
470#:
175220000795845
471#:
740868
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:
$3,074.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,034.77
Payment Mode:
BEAR
Remaining:
$39.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$427.00
$427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
60
60
Requested Amount:
$3,074.40
$3,074.40