Billed Entity:
137976
FRN:
1968083
Funding Year:
2010
470#:
359970000638226
471#:
727015
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:
$766.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$336.49
Payment Mode:
BEAR
Remaining:
$430.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
71
71
Requested Amount:
$766.80
$766.80