Billed Entity:
137673
FRN:
1961689
Funding Year:
2010
470#:
528930000704059
471#:
723958
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:
$1,377.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$802.83
Payment Mode:
BEAR
Remaining:
$574.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.36
$201.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.32
$2,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.32
$2,416.32
Discount Percent:
57
57
Requested Amount:
$1,377.30
$1,377.30