Billed Entity:
135974
FRN:
1996059
Funding Year:
2010
470#:
613070000773306
471#:
726511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,993.34
Last Date of Service:
 
Disbursed Amount:
$1,543.30
Payment Mode:
BEAR
Remaining:
$450.04
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$415.28
$415.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.36
$4,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.36
$4,983.36
Discount Percent:
40
40
Requested Amount:
$1,993.34
$1,993.34