Billed Entity:
135240
FRN:
1957895
Funding Year:
2010
470#:
142010000785588
471#:
722003
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:
$267.75
Last Date of Service:
 
Disbursed Amount:
$267.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.71
$50.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.52
$608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.52
$608.52
Discount Percent:
44
44
Requested Amount:
$267.75
$267.75