Billed Entity:
131134
FRN:
1969531
Funding Year:
2010
470#:
771040000773997
471#:
725506
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:
$1,464.57
Last Date of Service:
 
Disbursed Amount:
$863.80
Payment Mode:
BEAR
Remaining:
$600.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$184.92
$184.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.04
$2,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.04
$2,219.04
Discount Percent:
66
66
Requested Amount:
$1,464.57
$1,464.57