Billed Entity:
131415
FRN:
2056014
Funding Year:
2010
470#:
889040000791617
471#:
752533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$570.63
Last Date of Service:
 
Disbursed Amount:
$570.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.48
$75.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$905.76
$905.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$905.76
$905.76
Discount Percent:
63
63
Requested Amount:
$570.63
$570.63