Billed Entity:
56423
FRN:
1942464
Funding Year:
2010
470#:
404000000767981
471#:
713055
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:
$1,221.19
Last Date of Service:
 
Disbursed Amount:
$1,126.17
Payment Mode:
BEAR
Remaining:
$95.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.61
$169.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.32
$2,035.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.32
$2,035.32
Discount Percent:
60
60
Requested Amount:
$1,221.19
$1,221.19