Billed Entity:
137930
FRN:
1957907
Funding Year:
2010
470#:
628750000781165
471#:
722014
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:
$683.00
Last Date of Service:
 
Disbursed Amount:
$683.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.31
$81.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.72
$975.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.72
$975.72
Discount Percent:
70
70
Requested Amount:
$683.00
$683.00