Billed Entity:
16050675
FRN:
1975306
Funding Year:
2010
470#:
965810000774586
471#:
715419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$878.11
Last Date of Service:
 
Disbursed Amount:
$344.90
Payment Mode:
BEAR
Remaining:
$533.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$91.47
$91.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.64
$1,097.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.64
$1,097.64
Discount Percent:
90
80
Requested Amount:
$987.88
$878.11