Billed Entity:
135670
FRN:
1977352
Funding Year:
2010
470#:
825080000793981
471#:
726258
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:
$401.42
Last Date of Service:
 
Disbursed Amount:
$245.42
Payment Mode:
BEAR
Remaining:
$156.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.63
$83.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.56
$1,003.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.56
$1,003.56
Discount Percent:
40
40
Requested Amount:
$401.42
$401.42