Billed Entity:
130534
FRN:
1960313
Funding Year:
2010
470#:
830510000630196
471#:
709881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293.48
Last Date of Service:
2010-11-30
Disbursed Amount:
$293.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$73.37
$73.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$366.85
$366.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.85
$366.85
Discount Percent:
80
80
Requested Amount:
$293.48
$293.48