Billed Entity:
135314
FRN:
1937932
Funding Year:
2010
470#:
807940000785316
471#:
703215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$401.52
Last Date of Service:
 
Disbursed Amount:
$401.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.65
$83.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.80
$1,003.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.80
$1,003.80
Discount Percent:
40
40
Requested Amount:
$401.52
$401.52