Billed Entity:
135551
FRN:
2006339
Funding Year:
2010
470#:
234340000799397
471#:
739773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,376.92
Last Date of Service:
 
Disbursed Amount:
$1,376.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$161.61
$161.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,939.32
$1,939.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.32
$1,939.32
Discount Percent:
71
71
Requested Amount:
$1,376.92
$1,376.92