Billed Entity:
123875
FRN:
2050103
Funding Year:
2010
470#:
599030000636020
471#:
758878
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:
$3,457.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,389.42
Payment Mode:
BEAR
Remaining:
$67.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
43
43
Requested Amount:
$3,457.20
$3,457.20