Billed Entity:
129004
FRN:
1981641
Funding Year:
2010
470#:
474130000802552
471#:
720961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,268.35
Last Date of Service:
 
Disbursed Amount:
$988.90
Payment Mode:
BEAR
Remaining:
$279.45
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$132.12
$132.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.44
$1,585.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.44
$1,585.44
Discount Percent:
80
80
Requested Amount:
$1,268.35
$1,268.35