Billed Entity:
135324
FRN:
1985887
Funding Year:
2010
470#:
267520000704837
471#:
726473
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:
$1,039.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$824.24
Payment Mode:
BEAR
Remaining:
$214.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.25
$108.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.00
$1,299.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.00
$1,299.00
Discount Percent:
80
80
Requested Amount:
$1,039.20
$1,039.20