Billed Entity:
129324
FRN:
1954387
Funding Year:
2010
470#:
733500000750612
471#:
708590
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:
$825.97
Last Date of Service:
 
Disbursed Amount:
$449.32
Payment Mode:
BEAR
Remaining:
$376.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.33
$98.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Discount Percent:
70
70
Requested Amount:
$825.97
$825.97