Billed Entity:
144007
FRN:
2038316
Funding Year:
2010
470#:
379440000786849
471#:
723170
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:
$690.36
Last Date of Service:
 
Disbursed Amount:
$589.28
Payment Mode:
BEAR
Remaining:
$101.08
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$100.93
$100.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.16
$1,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.16
$1,211.16
Discount Percent:
57
57
Requested Amount:
$690.36
$690.36