Billed Entity:
70687
FRN:
2070422
Funding Year:
2010
470#:
509000000778898
471#:
765891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$466.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$466.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$97.26
$97.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.12
$1,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.12
$1,167.12
Discount Percent:
40
40
Requested Amount:
$466.85
$466.85