Billed Entity:
138025
FRN:
1967739
Funding Year:
2010
470#:
846030000779182
471#:
726796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168.91
Last Date of Service:
 
Disbursed Amount:
$168.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23.46
$23.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281.52
$281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.52
$281.52
Discount Percent:
60
60
Requested Amount:
$168.91
$168.91