Billed Entity:
131001
FRN:
1955557
Funding Year:
2010
470#:
259770000770523
471#:
717951
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:
$1,470.80
Last Date of Service:
 
Disbursed Amount:
$668.02
Payment Mode:
BEAR
Remaining:
$802.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.35
$276.35
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$3,197.40
$3,197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,197.40
$3,197.40
Discount Percent:
46
46
Requested Amount:
$1,470.80
$1,470.80