Billed Entity:
135657
FRN:
1983492
Funding Year:
2010
470#:
585120000788396
471#:
733444
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:
$680.79
Last Date of Service:
 
Disbursed Amount:
$607.44
Payment Mode:
BEAR
Remaining:
$73.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.06
$105.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.72
$1,260.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.72
$1,260.72
Discount Percent:
54
54
Requested Amount:
$680.79
$680.79