Billed Entity:
233277
FRN:
2059812
Funding Year:
2010
470#:
389520000652227
471#:
751837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,766.66
Last Date of Service:
2011-02-07
Disbursed Amount:
$1,266.24
Payment Mode:
BEAR
Remaining:
$500.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.93
$501.93
Ineligible Monthly Cost:
$248.10
$248.10
Months of Service:
7
7
Annual Recurring Charges:
$1,776.81
$1,776.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.64
$2,030.64
Discount Percent:
87
87
Requested Amount:
$1,766.66
$1,766.66