Billed Entity:
121875
FRN:
2052173
Funding Year:
2010
470#:
106250000797465
471#:
759683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,182.72
Last Date of Service:
 
Disbursed Amount:
$1,167.48
Payment Mode:
BEAR
Remaining:
$15.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,689.60
$1,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.60
$1,689.60
Discount Percent:
70
70
Requested Amount:
$1,182.72
$1,182.72