Billed Entity:
136314
FRN:
1988145
Funding Year:
2010
470#:
210200000797667
471#:
735643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$323.88
Last Date of Service:
 
Disbursed Amount:
$323.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$53.98
$53.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.76
$647.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.76
$647.76
Discount Percent:
50
50
Requested Amount:
$323.88
$323.88