Billed Entity:
136388
FRN:
1999940
Funding Year:
2010
470#:
843850000764055
471#:
723103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,032.05
Last Date of Service:
 
Disbursed Amount:
$1,032.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$1,146.72
$1,146.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.72
$1,146.72
Discount Percent:
90
90
Requested Amount:
$1,032.05
$1,032.05