Billed Entity:
140055
FRN:
2012386
Funding Year:
2010
470#:
437560000784924
471#:
744200
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:
$823.78
Last Date of Service:
 
Disbursed Amount:
$548.67
Payment Mode:
BEAR
Remaining:
$275.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.81
$85.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.72
$1,029.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.72
$1,029.72
Discount Percent:
80
80
Requested Amount:
$823.78
$823.78