Billed Entity:
50293
FRN:
1990090
Funding Year:
2010
470#:
588110000750111
471#:
717069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$744.19
Last Date of Service:
 
Disbursed Amount:
$744.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$155.04
$155.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.48
$1,860.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.48
$1,860.48
Discount Percent:
40
40
Requested Amount:
$744.19
$744.19