Billed Entity:
142706
FRN:
1937358
Funding Year:
2010
470#:
533440000761938
471#:
708671
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:
$332.56
Last Date of Service:
 
Disbursed Amount:
$332.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.99
$41.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.88
$503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.88
$503.88
Discount Percent:
66
66
Requested Amount:
$332.56
$332.56