Billed Entity:
137926
FRN:
2024195
Funding Year:
2010
470#:
666420000804031
471#:
749298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$872.45
Last Date of Service:
 
Disbursed Amount:
$872.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.88
$90.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.56
$1,090.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.56
$1,090.56
Discount Percent:
80
80
Requested Amount:
$872.45
$872.45