Billed Entity:
127923
FRN:
1963059
Funding Year:
2010
470#:
774430000782780
471#:
718583
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:
$998.40
Last Date of Service:
 
Disbursed Amount:
$949.94
Payment Mode:
BEAR
Remaining:
$48.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
80
80
Requested Amount:
$998.40
$998.40