Billed Entity:
130138
FRN:
2025428
Funding Year:
2010
470#:
872550000750123
471#:
717085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$428.27
Payment Mode:
BEAR
Remaining:
$680.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
77
77
Requested Amount:
$1,108.80
$1,108.80