Billed Entity:
16040086
FRN:
2072127
Funding Year:
2010
470#:
889970000810299
471#:
758676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$465.91
Last Date of Service:
 
Disbursed Amount:
$465.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.14
$43.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.68
$517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.68
$517.68
Discount Percent:
90
90
Requested Amount:
$465.91
$465.91