Billed Entity:
131184
FRN:
1991188
Funding Year:
2010
470#:
468360000633920
471#:
715885
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:
$1,399.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,289.47
Payment Mode:
BEAR
Remaining:
$110.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.12
$201.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.44
$2,413.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.44
$2,413.44
Discount Percent:
58
58
Requested Amount:
$1,399.80
$1,399.80