Billed Entity:
135660
FRN:
1990371
Funding Year:
2010
470#:
462840000796383
471#:
736576
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:
$2,604.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,602.99
Payment Mode:
BEAR
Remaining:
$1.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.29
$271.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,255.48
$3,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,255.48
$3,255.48
Discount Percent:
80
80
Requested Amount:
$2,604.38
$2,604.38