Billed Entity:
141277
FRN:
2012763
Funding Year:
2010
470#:
606670000799506
471#:
744604
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:
$2,220.46
Last Date of Service:
 
Disbursed Amount:
$2,203.57
Payment Mode:
BEAR
Remaining:
$16.89
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$264.34
$264.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.08
$3,172.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.08
$3,172.08
Discount Percent:
70
70
Requested Amount:
$2,220.46
$2,220.46