Billed Entity:
4752
FRN:
2029102
Funding Year:
2010
470#:
160200000802126
471#:
751126
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:
$1,133.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,033.29
Payment Mode:
BEAR
Remaining:
$99.89
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$105.54
$105.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.48
$1,266.48
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,416.48
$1,416.48
Discount Percent:
80
80
Requested Amount:
$1,133.18
$1,133.18