Billed Entity:
136722
FRN:
1936390
Funding Year:
2010
470#:
342410000778798
471#:
704988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$538.49
Last Date of Service:
 
Disbursed Amount:
$538.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.86
$49.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.32
$598.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.32
$598.32
Discount Percent:
90
90
Requested Amount:
$538.49
$538.49