Billed Entity:
135947
FRN:
1972555
Funding Year:
2010
470#:
200530000776774
471#:
729155
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:
$913.68
Last Date of Service:
 
Disbursed Amount:
$740.08
Payment Mode:
BEAR
Remaining:
$173.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
81
81
Requested Amount:
$913.68
$913.68