Billed Entity:
129561
FRN:
2063849
Funding Year:
2010
470#:
989760000793388
471#:
762490
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:
$636.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$636.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$795.00
$795.00
One Time Ineligible Cost:
$0.00
$795.00
Total Cost:
$795.00
$795.00
Discount Percent:
80
80
Requested Amount:
$636.00
$636.00