Billed Entity:
126568
FRN:
2066105
Funding Year:
2010
470#:
353020000791139
471#:
764611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$937.34
Last Date of Service:
 
Disbursed Amount:
$937.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.64
$97.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.68
$1,171.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.68
$1,171.68
Discount Percent:
80
80
Requested Amount:
$937.34
$937.34