Billed Entity:
131157
FRN:
1993187
Funding Year:
2010
470#:
822820000801985
471#:
737953
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:
$1,371.46
Last Date of Service:
 
Disbursed Amount:
$1,344.63
Payment Mode:
BEAR
Remaining:
$26.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$142.86
$142.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.32
$1,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.32
$1,714.32
Discount Percent:
80
80
Requested Amount:
$1,371.46
$1,371.46