Billed Entity:
96861
FRN:
2058470
Funding Year:
2010
470#:
982470000796204
471#:
749561
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:
$3,943.21
Last Date of Service:
 
Disbursed Amount:
$3,641.18
Payment Mode:
BEAR
Remaining:
$302.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$469.43
$469.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,633.16
$5,633.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.16
$5,633.16
Discount Percent:
70
70
Requested Amount:
$3,943.21
$3,943.21