Billed Entity:
135773
FRN:
1977220
Funding Year:
2010
470#:
219080000777764
471#:
726217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,207.47
Last Date of Service:
 
Disbursed Amount:
$3,185.06
Payment Mode:
BEAR
Remaining:
$22.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$494.98
$494.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,939.76
$5,939.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,939.76
$5,939.76
Discount Percent:
54
54
Requested Amount:
$3,207.47
$3,207.47