Billed Entity:
143974
FRN:
1948099
Funding Year:
2010
470#:
202550000779151
471#:
715738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$308.95
Last Date of Service:
 
Disbursed Amount:
$308.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.86
$45.86
Ineligible Monthly Cost:
$2.95
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$514.92
$514.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.92
$514.92
Discount Percent:
60
60
Requested Amount:
$308.95
$308.95