Billed Entity:
135609
FRN:
2012676
Funding Year:
2010
470#:
418940000796095
471#:
745705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,094.96
Last Date of Service:
 
Disbursed Amount:
$802.46
Payment Mode:
BEAR
Remaining:
$1,292.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$349.16
$349.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,189.92
$4,189.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.92
$4,189.92
Discount Percent:
50
50
Requested Amount:
$2,094.96
$2,094.96