Billed Entity:
140084
FRN:
1990875
Funding Year:
2010
470#:
550340000799740
471#:
736733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,628.16
Last Date of Service:
 
Disbursed Amount:
$1,589.99
Payment Mode:
BEAR
Remaining:
$38.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.60
$169.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.20
$2,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.20
$2,035.20
Discount Percent:
80
80
Requested Amount:
$1,628.16
$1,628.16