Billed Entity:
16038058
FRN:
1948588
Funding Year:
2010
470#:
351470000784564
471#:
716011
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:
$870.00
Last Date of Service:
 
Disbursed Amount:
$478.40
Payment Mode:
BEAR
Remaining:
$391.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
50
50
Requested Amount:
$870.00
$870.00