Billed Entity:
15253
FRN:
1962668
Funding Year:
2010
470#:
314400000788498
471#:
724467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$854.06
Last Date of Service:
 
Disbursed Amount:
$834.65
Payment Mode:
BEAR
Remaining:
$19.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.62
$118.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.44
$1,423.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.44
$1,423.44
Discount Percent:
60
60
Requested Amount:
$854.06
$854.06