Billed Entity:
125091
FRN:
1937026
Funding Year:
2010
470#:
741900000770316
471#:
708266
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:
$399.26
Last Date of Service:
 
Disbursed Amount:
$399.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$41.59
$41.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.08
$499.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.08
$499.08
Discount Percent:
80
80
Requested Amount:
$399.26
$399.26