Billed Entity:
135558
FRN:
1954221
Funding Year:
2010
470#:
142690000770397
471#:
720114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,492.80
Last Date of Service:
 
Disbursed Amount:
$4,404.33
Payment Mode:
BEAR
Remaining:
$88.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
80
80
Requested Amount:
$4,492.80
$4,492.80