Billed Entity:
126307
FRN:
1982364
Funding Year:
2010
470#:
607070000738715
471#:
733131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,279.22
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,206.16
Payment Mode:
BEAR
Remaining:
$73.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.36
$190.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,284.32
$2,284.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,284.32
$2,284.32
Discount Percent:
56
56
Requested Amount:
$1,279.22
$1,279.22