Billed Entity:
133329
FRN:
2036753
Funding Year:
2010
470#:
741960000790215
471#:
739941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$4,368.00
Last Date of Service:
 
Disbursed Amount:
$4,053.98
Payment Mode:
BEAR
Remaining:
$314.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,100.00
$9,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.00
$9,100.00
Discount Percent:
48
48
Requested Amount:
$4,368.00
$4,368.00