Billed Entity:
127677
FRN:
1992326
Funding Year:
2010
470#:
916040000798064
471#:
737492
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:
$1,476.00
Last Date of Service:
 
Disbursed Amount:
$1,412.36
Payment Mode:
BEAR
Remaining:
$63.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
60
60
Requested Amount:
$1,476.00
$1,476.00