Billed Entity:
139470
FRN:
2067702
Funding Year:
2010
470#:
519280000786803
471#:
763887
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:
$1,464.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,366.76
Payment Mode:
BEAR
Remaining:
$97.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.52
$265.52
Ineligible Monthly Cost:
$100.65
$100.65
Months of Service:
12
12
Annual Recurring Charges:
$1,978.44
$1,978.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.44
$1,978.44
Discount Percent:
74
74
Requested Amount:
$1,464.05
$1,464.05