Billed Entity:
131635
FRN:
2032602
Funding Year:
2010
470#:
161650000782855
471#:
711889
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:
$1,090.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$864.03
Payment Mode:
BEAR
Remaining:
$226.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113.56
$113.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.72
$1,362.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.72
$1,362.72
Discount Percent:
80
80
Requested Amount:
$1,090.18
$1,090.18