Billed Entity:
129406
FRN:
1971920
Funding Year:
2010
470#:
246340000772876
471#:
716133
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:
$1,216.66
Last Date of Service:
 
Disbursed Amount:
$565.10
Payment Mode:
BEAR
Remaining:
$651.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.47
$253.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,041.64
$3,041.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,041.64
$3,041.64
Discount Percent:
40
40
Requested Amount:
$1,216.66
$1,216.66