Billed Entity:
16028821
FRN:
1953639
Funding Year:
2010
470#:
173890000755075
471#:
719353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,005.73
Last Date of Service:
 
Disbursed Amount:
$1,932.69
Payment Mode:
BEAR
Remaining:
$73.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.93
$208.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,507.16
$2,507.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,507.16
$2,507.16
Discount Percent:
80
80
Requested Amount:
$2,005.73
$2,005.73