Billed Entity:
157107
FRN:
2022800
Funding Year:
2010
470#:
760270000798095
471#:
703120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$686.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$686.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$74.25
$74.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.00
$891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.00
$891.00
Discount Percent:
77
77
Requested Amount:
$686.07
$686.07