Billed Entity:
126658
FRN:
2000584
Funding Year:
2010
470#:
707960000776919
471#:
740901
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:
$1,320.96
Last Date of Service:
 
Disbursed Amount:
$1,233.09
Payment Mode:
BEAR
Remaining:
$87.87
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$137.60
$137.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.20
$1,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.20
$1,651.20
Discount Percent:
80
80
Requested Amount:
$1,320.96
$1,320.96