Billed Entity:
131767
FRN:
2061410
Funding Year:
2010
470#:
269300000801417
471#:
762950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,544.40
Last Date of Service:
 
Disbursed Amount:
$1,413.57
Payment Mode:
BEAR
Remaining:
$130.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
78
78
Requested Amount:
$1,544.40
$1,544.40