Billed Entity:
100936
FRN:
2040291
Funding Year:
2010
470#:
189830000805383
471#:
754917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,772.36
Last Date of Service:
 
Disbursed Amount:
$2,262.74
Payment Mode:
BEAR
Remaining:
$509.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256.70
$256.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.40
$3,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.40
$3,080.40
Discount Percent:
90
90
Requested Amount:
$2,772.36
$2,772.36