Billed Entity:
131665
FRN:
1984323
Funding Year:
2010
470#:
119450000777358
471#:
725587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$296.80
Last Date of Service:
 
Disbursed Amount:
$296.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$385.45
$385.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.45
$385.45
Discount Percent:
77
77
Requested Amount:
$296.80
$296.80