Billed Entity:
123875
FRN:
2073829
Funding Year:
2010
470#:
599030000636020
471#:
767075
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:
$2,450.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,449.66
Payment Mode:
BEAR
Remaining:
$0.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$618.75
$618.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,425.00
$7,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,425.00
$7,425.00
Discount Percent:
33
33
Requested Amount:
$2,450.25
$2,450.25