Billed Entity:
129190
FRN:
2020848
Funding Year:
2010
470#:
950770000796156
471#:
748417
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:
$407.88
Last Date of Service:
 
Disbursed Amount:
$407.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.65
$56.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679.80
$679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.80
$679.80
Discount Percent:
60
60
Requested Amount:
$407.88
$407.88