Billed Entity:
160038
FRN:
1983952
Funding Year:
2010
470#:
145520000782640
471#:
733593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$729.60
Last Date of Service:
 
Disbursed Amount:
$729.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
80
80
Requested Amount:
$729.60
$729.60