Billed Entity:
136190
FRN:
1961557
Funding Year:
2010
470#:
178310000779652
471#:
723877
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:
$848.40
Last Date of Service:
 
Disbursed Amount:
$824.00
Payment Mode:
BEAR
Remaining:
$24.40
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$176.75
$176.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.00
$2,121.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.00
$2,121.00
Discount Percent:
40
40
Requested Amount:
$848.40
$848.40