Billed Entity:
135677
FRN:
1995091
Funding Year:
2010
470#:
767630000696492
471#:
726344
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:
$711.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$600.34
Payment Mode:
BEAR
Remaining:
$111.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$148.22
$148.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.64
$1,778.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.64
$1,778.64
Discount Percent:
40
40
Requested Amount:
$711.46
$711.46