Billed Entity:
144856
FRN:
1942017
Funding Year:
2010
470#:
889060000762837
471#:
712725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,209.78
Last Date of Service:
 
Disbursed Amount:
$845.53
Payment Mode:
BEAR
Remaining:
$364.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.62
$204.62
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$2,419.56
$2,419.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.56
$2,419.56
Discount Percent:
50
50
Requested Amount:
$1,209.78
$1,209.78