Billed Entity:
130897
FRN:
1934092
Funding Year:
2010
470#:
634740000773384
471#:
704885
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:
$545.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$493.94
Payment Mode:
BEAR
Remaining:
$52.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.80
$96.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.60
$1,161.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.60
$1,161.60
Discount Percent:
47
47
Requested Amount:
$545.95
$545.95