Billed Entity:
141373
FRN:
2013688
Funding Year:
2010
470#:
372930000790587
471#:
738796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,595.96
Last Date of Service:
 
Disbursed Amount:
$1,279.20
Payment Mode:
BEAR
Remaining:
$316.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.87
$152.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,834.44
$1,834.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.44
$1,834.44
Discount Percent:
87
87
Requested Amount:
$1,595.96
$1,595.96