Billed Entity:
129918
FRN:
1974398
Funding Year:
2010
470#:
146150000772893
471#:
716140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$328.14
Last Date of Service:
 
Disbursed Amount:
$328.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.38
$109.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$546.90
$546.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.90
$546.90
Discount Percent:
60
60
Requested Amount:
$328.14
$328.14