Billed Entity:
135605
FRN:
2005924
Funding Year:
2010
470#:
132880000806348
471#:
737723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$994.08
Last Date of Service:
 
Disbursed Amount:
$988.69
Payment Mode:
BEAR
Remaining:
$5.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$67.90
$67.90
Months of Service:
12
12
Annual Recurring Charges:
$2,485.20
$2,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485.20
$2,485.20
Discount Percent:
40
40
Requested Amount:
$994.08
$994.08