Billed Entity:
137462
FRN:
1997250
Funding Year:
2010
470#:
828120000773818
471#:
739481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$845.46
Last Date of Service:
 
Disbursed Amount:
$845.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$95.21
$95.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.52
$1,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.52
$1,142.52
Discount Percent:
74
74
Requested Amount:
$845.46
$845.46