Billed Entity:
136345
FRN:
2034708
Funding Year:
2010
470#:
172130000809443
471#:
752876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,299.44
Last Date of Service:
 
Disbursed Amount:
$1,436.61
Payment Mode:
BEAR
Remaining:
$862.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
67
67
Requested Amount:
$2,299.44
$2,299.44