Billed Entity:
130572
FRN:
1943259
Funding Year:
2010
470#:
212790000766980
471#:
710726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,117.25
Last Date of Service:
 
Disbursed Amount:
$742.10
Payment Mode:
BEAR
Remaining:
$375.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.38
$116.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.56
$1,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.56
$1,396.56
Discount Percent:
80
80
Requested Amount:
$1,117.25
$1,117.25