Billed Entity:
135401
FRN:
1972803
Funding Year:
2010
470#:
362280000780874
471#:
726378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129.59
Last Date of Service:
 
Disbursed Amount:
$129.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26.34
$26.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316.08
$316.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316.08
$316.08
Discount Percent:
41
41
Requested Amount:
$129.59
$129.59