Billed Entity:
63228
FRN:
1941903
Funding Year:
2010
470#:
902180000559677
471#:
712662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,038.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$868.38
Payment Mode:
BEAR
Remaining:
$169.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$216.31
$216.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,595.72
$2,595.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.72
$2,595.72
Discount Percent:
40
40
Requested Amount:
$1,038.29
$1,038.29