Billed Entity:
129233
FRN:
2022841
Funding Year:
2010
470#:
518320000776085
471#:
748956
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:
$1,354.94
Last Date of Service:
 
Disbursed Amount:
$1,266.32
Payment Mode:
BEAR
Remaining:
$88.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.14
$141.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,693.68
$1,693.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,693.68
$1,693.68
Discount Percent:
80
80
Requested Amount:
$1,354.94
$1,354.94