Billed Entity:
128955
FRN:
1968120
Funding Year:
2010
470#:
737860000791434
471#:
726786
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:
$923.08
Last Date of Service:
 
Disbursed Amount:
$725.77
Payment Mode:
BEAR
Remaining:
$197.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.47
$85.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025.64
$1,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.64
$1,025.64
Discount Percent:
90
90
Requested Amount:
$923.08
$923.08