Billed Entity:
140065
FRN:
1968823
Funding Year:
2010
470#:
191010000773328
471#:
727447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,327.97
Last Date of Service:
 
Disbursed Amount:
$1,325.06
Payment Mode:
BEAR
Remaining:
$2.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.20
$127.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,526.40
$1,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,526.40
$1,526.40
Discount Percent:
87
87
Requested Amount:
$1,327.97
$1,327.97