Billed Entity:
127966
FRN:
2048826
Funding Year:
2010
470#:
275900000782505
471#:
755046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,095.98
Last Date of Service:
 
Disbursed Amount:
$1,053.49
Payment Mode:
BEAR
Remaining:
$42.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.48
$101.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.76
$1,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.76
$1,217.76
Discount Percent:
90
90
Requested Amount:
$1,095.98
$1,095.98