Billed Entity:
136283
FRN:
1965514
Funding Year:
2010
470#:
982300000787546
471#:
715829
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):
2010-07-16
Committed Amount:
$2,284.80
Last Date of Service:
2015-01-12
Disbursed Amount:
$2,180.06
Payment Mode:
BEAR
Remaining:
$104.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$2,284.80