Billed Entity:
136413
FRN:
1988473
Funding Year:
2010
470#:
136550000783880
471#:
735685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,622.59
Last Date of Service:
 
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
Remaining:
$2.59
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$150.24
$150.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.88
$1,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.88
$1,802.88
Discount Percent:
90
90
Requested Amount:
$1,622.59
$1,622.59