Billed Entity:
135703
FRN:
1978740
Funding Year:
2010
470#:
319090000798423
471#:
726433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$613.75
Last Date of Service:
 
Disbursed Amount:
$613.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.24
$116.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.88
$1,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.88
$1,394.88
Discount Percent:
44
44
Requested Amount:
$613.75
$613.75