Billed Entity:
138025
FRN:
1967746
Funding Year:
2010
470#:
846030000779182
471#:
726796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,166.11
Last Date of Service:
 
Disbursed Amount:
$737.12
Payment Mode:
BEAR
Remaining:
$428.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.96
$161.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,943.52
$1,943.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.52
$1,943.52
Discount Percent:
60
60
Requested Amount:
$1,166.11
$1,166.11