Billed Entity:
123347
FRN:
2012744
Funding Year:
2010
470#:
403020000800984
471#:
745275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,303.99
Last Date of Service:
 
Disbursed Amount:
$1,103.22
Payment Mode:
BEAR
Remaining:
$200.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.11
$181.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,173.32
$2,173.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,173.32
$2,173.32
Discount Percent:
60
60
Requested Amount:
$1,303.99
$1,303.99