Billed Entity:
140167
FRN:
1970116
Funding Year:
2010
470#:
199480000791422
471#:
727150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,238.69
Last Date of Service:
 
Disbursed Amount:
$1,165.37
Payment Mode:
BEAR
Remaining:
$73.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.27
$129.27
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$1,548.36
$1,548.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.36
$1,548.36
Discount Percent:
80
80
Requested Amount:
$1,238.69
$1,238.69