Billed Entity:
127989
FRN:
1971360
Funding Year:
2010
470#:
190730000784078
471#:
728092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,063.27
Last Date of Service:
 
Disbursed Amount:
$671.69
Payment Mode:
BEAR
Remaining:
$391.58
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$126.58
$126.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.96
$1,518.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.96
$1,518.96
Discount Percent:
70
70
Requested Amount:
$1,063.27
$1,063.27