Billed Entity:
136317
FRN:
1979579
Funding Year:
2010
470#:
637310000801826
471#:
731979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,126.33
Last Date of Service:
 
Disbursed Amount:
$3,713.95
Payment Mode:
BEAR
Remaining:
$412.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$491.23
$491.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,894.76
$5,894.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,894.76
$5,894.76
Discount Percent:
70
70
Requested Amount:
$4,126.33
$4,126.33