Billed Entity:
122805
FRN:
2038169
Funding Year:
2010
470#:
200390000808713
471#:
751253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,009.39
Last Date of Service:
 
Disbursed Amount:
$501.08
Payment Mode:
BEAR
Remaining:
$508.31
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$210.29
$210.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.48
$2,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.48
$2,523.48
Discount Percent:
40
40
Requested Amount:
$1,009.39
$1,009.39