Billed Entity:
70046
FRN:
2059777
Funding Year:
2010
470#:
510720000804280
471#:
753910
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:
$917.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$884.90
Payment Mode:
BEAR
Remaining:
$33.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.16
$124.16
Ineligible Monthly Cost:
$28.54
$28.54
Months of Service:
12
12
Annual Recurring Charges:
$1,147.44
$1,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.44
$1,147.44
Discount Percent:
80
80
Requested Amount:
$917.95
$917.95