Billed Entity:
16020175
FRN:
2024192
Funding Year:
2010
470#:
705560000809662
471#:
749297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$444.90
Payment Mode:
BEAR
Remaining:
$1,023.90
Last Date to Invoice:
2014-09-02

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
20
20
Requested Amount:
$1,468.80
$1,468.80