Billed Entity:
139697
FRN:
2042099
Funding Year:
2010
470#:
108420000797258
471#:
754110
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:
$1,062.72
Last Date of Service:
 
Disbursed Amount:
$1,062.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.40
$98.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.80
$1,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.80
$1,180.80
Discount Percent:
90
90
Requested Amount:
$1,062.72
$1,062.72