Billed Entity:
136766
FRN:
1982533
Funding Year:
2010
470#:
645060000791663
471#:
733051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,269.58
Last Date of Service:
 
Disbursed Amount:
$1,269.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$151.14
$151.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.68
$1,813.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.68
$1,813.68
Discount Percent:
70
70
Requested Amount:
$1,269.58
$1,269.58