Billed Entity:
123875
FRN:
2046083
Funding Year:
2010
470#:
728590000722569
471#:
757226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,318.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,296.24
Payment Mode:
BEAR
Remaining:
$22.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$603.75
$603.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,245.00
$7,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,245.00
$7,245.00
Discount Percent:
32
32
Requested Amount:
$2,318.40
$2,318.40