Billed Entity:
137676
FRN:
1953601
Funding Year:
2010
470#:
807920000781110
471#:
719660
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:
$998.94
Last Date of Service:
 
Disbursed Amount:
$507.96
Payment Mode:
BEAR
Remaining:
$490.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.49
$166.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.88
$1,997.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.88
$1,997.88
Discount Percent:
50
50
Requested Amount:
$998.94
$998.94