Billed Entity:
70274
FRN:
2077504
Funding Year:
2010
470#:
509000000778898
471#:
768122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,537.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$649.10
Payment Mode:
BEAR
Remaining:
$888.60
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$142.38
$142.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.56
$1,708.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.56
$1,708.56
Discount Percent:
90
90
Requested Amount:
$1,537.70
$1,537.70