Billed Entity:
135689
FRN:
2045133
Funding Year:
2010
470#:
862310000785800
471#:
726267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,250.75
Last Date of Service:
 
Disbursed Amount:
$970.86
Payment Mode:
BEAR
Remaining:
$279.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.81
$115.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.72
$1,389.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.72
$1,389.72
Discount Percent:
90
90
Requested Amount:
$1,250.75
$1,250.75