Billed Entity:
200244
FRN:
2015898
Funding Year:
2010
470#:
885640000793441
471#:
705584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,490.21
Last Date of Service:
 
Disbursed Amount:
$1,474.82
Payment Mode:
BEAR
Remaining:
$15.39
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$155.23
$155.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.76
$1,862.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.76
$1,862.76
Discount Percent:
80
80
Requested Amount:
$1,490.21
$1,490.21