Billed Entity:
136270
FRN:
1935857
Funding Year:
2010
470#:
688760000716815
471#:
706884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,389.76
Last Date of Service:
2012-07-08
Disbursed Amount:
$2,431.14
Payment Mode:
BEAR
Remaining:
$958.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$489.22
$489.22
Ineligible Monthly Cost:
$18.42
$18.42
Months of Service:
12
12
Annual Recurring Charges:
$5,649.60
$5,649.60
One Time Cost:
$13.97
$13.97
One Time Ineligible Cost:
$13.97
$0.00
Total Cost:
$5,649.60
$5,649.60
Discount Percent:
60
60
Requested Amount:
$3,389.76
$3,389.76