Billed Entity:
131869
FRN:
1957341
Funding Year:
2010
470#:
777450000786053
471#:
721655
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:
$1,512.54
Last Date of Service:
 
Disbursed Amount:
$1,294.10
Payment Mode:
BEAR
Remaining:
$218.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.06
$168.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.72
$2,016.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.72
$2,016.72
Discount Percent:
75
75
Requested Amount:
$1,512.54
$1,512.54