Billed Entity:
135252
FRN:
2061143
Funding Year:
2010
470#:
817170000790268
471#:
759229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,932.76
Last Date of Service:
 
Disbursed Amount:
$2,806.07
Payment Mode:
BEAR
Remaining:
$126.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$339.44
$339.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,073.28
$4,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,073.28
$4,073.28
Discount Percent:
72
72
Requested Amount:
$2,932.76
$2,932.76