Billed Entity:
130865
FRN:
2011817
Funding Year:
2010
470#:
619230000803087
471#:
745410
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:
$737.82
Last Date of Service:
 
Disbursed Amount:
$737.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.17
$99.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.04
$1,190.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.04
$1,190.04
Discount Percent:
62
62
Requested Amount:
$737.82
$737.82