Billed Entity:
140326
FRN:
2007513
Funding Year:
2010
470#:
425340000744275
471#:
713739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,100.85
Last Date of Service:
 
Disbursed Amount:
$462.03
Payment Mode:
BEAR
Remaining:
$638.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123.97
$123.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.64
$1,487.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.64
$1,487.64
Discount Percent:
74
74
Requested Amount:
$1,100.85
$1,100.85