Billed Entity:
128507
FRN:
1953081
Funding Year:
2010
470#:
577970000775621
471#:
719326
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:
$885.11
Last Date of Service:
 
Disbursed Amount:
$885.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.37
$105.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.44
$1,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.44
$1,264.44
Discount Percent:
70
70
Requested Amount:
$885.11
$885.11