Billed Entity:
135257
FRN:
2018750
Funding Year:
2010
470#:
305900000791482
471#:
746990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$799.68
Last Date of Service:
 
Disbursed Amount:
$95.60
Payment Mode:
BEAR
Remaining:
$704.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$333.20
$333.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,998.40
$3,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.40
$3,998.40
Discount Percent:
20
20
Requested Amount:
$799.68
$799.68