Billed Entity:
123255
FRN:
2065333
Funding Year:
2010
470#:
413290000804314
471#:
762739
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:
$721.98
Last Date of Service:
 
Disbursed Amount:
$430.39
Payment Mode:
BEAR
Remaining:
$291.59
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$149.75
$149.75
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,719.00
$1,719.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.00
$1,719.00
Discount Percent:
42
42
Requested Amount:
$721.98
$721.98