Billed Entity:
128831
FRN:
2076142
Funding Year:
2010
470#:
801430000810765
471#:
767699
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):
2011-06-30
Committed Amount:
$145.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$145.63
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$236.98
$236.98
Ineligible Monthly Cost:
$54.95
$54.95
Months of Service:
12
12
Annual Recurring Charges:
$2,184.36
$2,184.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.36
$2,184.36
Discount Percent:
80
80
Requested Amount:
$1,747.49
$1,747.49