Billed Entity:
122210
FRN:
2064130
Funding Year:
2010
470#:
782540000802190
471#:
763529
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:
$2,719.33
Last Date of Service:
 
Disbursed Amount:
$1,743.85
Payment Mode:
BEAR
Remaining:
$975.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$251.79
$251.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,021.48
$3,021.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,021.48
$3,021.48
Discount Percent:
90
90
Requested Amount:
$2,719.33
$2,719.33