Billed Entity:
114419
FRN:
1961816
Funding Year:
2010
470#:
443520000769399
471#:
724127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$528.10
Last Date of Service:
 
Disbursed Amount:
$528.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.01
$55.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.12
$660.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.12
$660.12
Discount Percent:
80
80
Requested Amount:
$528.10
$528.10