Billed Entity:
123770
FRN:
2055196
Funding Year:
2010
470#:
694490000801729
471#:
760719
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:
$1,506.05
Last Date of Service:
 
Disbursed Amount:
$1,404.00
Payment Mode:
BEAR
Remaining:
$102.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.76
$313.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.12
$3,765.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.12
$3,765.12
Discount Percent:
40
40
Requested Amount:
$1,506.05
$1,506.05