Billed Entity:
128691
FRN:
2038183
Funding Year:
2010
470#:
629450000542568
471#:
732228
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:
$623.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$623.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.91
$64.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.92
$778.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.92
$778.92
Discount Percent:
80
80
Requested Amount:
$623.14
$623.14