Billed Entity:
132972
FRN:
2039307
Funding Year:
2010
470#:
111800000801772
471#:
753858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207.50
Last Date of Service:
 
Disbursed Amount:
$207.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.23
$43.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.76
$518.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.76
$518.76
Discount Percent:
40
40
Requested Amount:
$207.50
$207.50