Billed Entity:
141275
FRN:
1937671
Funding Year:
2010
470#:
411640000759675
471#:
708984
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:
$740.54
Last Date of Service:
 
Disbursed Amount:
$740.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$88.16
$88.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.92
$1,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.92
$1,057.92
Discount Percent:
70
70
Requested Amount:
$740.54
$740.54