Billed Entity:
128209
FRN:
1952422
Funding Year:
2010
470#:
522400000773300
471#:
718770
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:
$367.10
Last Date of Service:
 
Disbursed Amount:
$367.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$38.24
$38.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.88
$458.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.88
$458.88
Discount Percent:
80
80
Requested Amount:
$367.10
$367.10