Billed Entity:
144915
FRN:
2003590
Funding Year:
2010
470#:
334010000789576
471#:
718429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,573.20
Last Date of Service:
 
Disbursed Amount:
$1,125.68
Payment Mode:
BEAR
Remaining:
$447.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
57
57
Requested Amount:
$1,573.20
$1,573.20