Billed Entity:
140283
FRN:
2014637
Funding Year:
2010
470#:
311520000786488
471#:
744216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,112.73
Last Date of Service:
 
Disbursed Amount:
$858.10
Payment Mode:
BEAR
Remaining:
$254.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.39
$110.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.68
$1,324.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.68
$1,324.68
Discount Percent:
84
84
Requested Amount:
$1,112.73
$1,112.73