Billed Entity:
141002
FRN:
2043484
Funding Year:
2010
470#:
858010000797501
471#:
745942
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:
$1,439.52
Last Date of Service:
 
Disbursed Amount:
$1,377.66
Payment Mode:
BEAR
Remaining:
$61.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
80
80
Requested Amount:
$1,439.52
$1,439.52