Billed Entity:
136015
FRN:
1981380
Funding Year:
2010
470#:
557150000773202
471#:
711458
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:
$467.71
Last Date of Service:
2012-02-07
Disbursed Amount:
$467.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.96
$64.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.52
$779.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.52
$779.52
Discount Percent:
60
60
Requested Amount:
$467.71
$467.71