Billed Entity:
16050675
FRN:
1947428
Funding Year:
2010
470#:
965810000774586
471#:
715419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,166.30
Last Date of Service:
 
Disbursed Amount:
$1,166.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$121.49
$121.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.88
$1,457.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.88
$1,457.88
Discount Percent:
90
80
Requested Amount:
$1,312.09
$1,166.30