Billed Entity:
128230
FRN:
1946829
Funding Year:
2010
470#:
862250000773271
471#:
715216
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:
$840.19
Last Date of Service:
 
Disbursed Amount:
$729.18
Payment Mode:
BEAR
Remaining:
$111.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.52
$87.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.24
$1,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.24
$1,050.24
Discount Percent:
80
80
Requested Amount:
$840.19
$840.19