Billed Entity:
136195
FRN:
1977580
Funding Year:
2010
470#:
676690000797668
471#:
726366
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:
$873.99
Last Date of Service:
 
Disbursed Amount:
$552.01
Payment Mode:
BEAR
Remaining:
$321.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.05
$112.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.60
$1,344.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.60
$1,344.60
Discount Percent:
65
65
Requested Amount:
$873.99
$873.99