Billed Entity:
68325
FRN:
1939798
Funding Year:
2010
470#:
198830000779135
471#:
710772
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:
$2,185.87
Last Date of Service:
 
Disbursed Amount:
$2,146.52
Payment Mode:
BEAR
Remaining:
$39.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$455.39
$455.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,464.68
$5,464.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,464.68
$5,464.68
Discount Percent:
40
40
Requested Amount:
$2,185.87
$2,185.87