Billed Entity:
123107
FRN:
1944064
Funding Year:
2010
470#:
252410000756216
471#:
713793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$738.77
Last Date of Service:
 
Disbursed Amount:
$427.58
Payment Mode:
BEAR
Remaining:
$311.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.91
$153.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,846.92
$1,846.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.92
$1,846.92
Discount Percent:
40
40
Requested Amount:
$738.77
$738.77