Billed Entity:
135973
FRN:
2064022
Funding Year:
2010
470#:
707490000792476
471#:
763765
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:
$1,066.67
Last Date of Service:
 
Disbursed Amount:
$1,044.60
Payment Mode:
BEAR
Remaining:
$22.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.12
$127.12
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.44
$1,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.44
$1,441.44
Discount Percent:
74
74
Requested Amount:
$1,066.67
$1,066.67