Billed Entity:
131780
FRN:
1974245
Funding Year:
2010
470#:
573430000792858
471#:
729827
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:
$1,093.92
Last Date of Service:
 
Disbursed Amount:
$1,089.30
Payment Mode:
BEAR
Remaining:
$4.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113.95
$113.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.40
$1,367.40
Discount Percent:
80
80
Requested Amount:
$1,093.92
$1,093.92