Billed Entity:
128489
FRN:
1956221
Funding Year:
2010
470#:
102820000793348
471#:
721119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$906.43
Last Date of Service:
 
Disbursed Amount:
$906.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.42
$111.42
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$1,133.04
$1,133.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133.04
$1,133.04
Discount Percent:
80
80
Requested Amount:
$906.43
$906.43