Billed Entity:
144529
FRN:
1932743
Funding Year:
2010
470#:
821970000752200
471#:
703323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$351.17
Last Date of Service:
 
Disbursed Amount:
$351.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.58
$36.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.96
$438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.96
$438.96
Discount Percent:
80
80
Requested Amount:
$351.17
$351.17