Billed Entity:
136499
FRN:
1959883
Funding Year:
2010
470#:
432180000776680
471#:
723001
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:
$341.16
Last Date of Service:
 
Disbursed Amount:
$341.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.81
$66.81
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$682.32
$682.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.32
$682.32
Discount Percent:
50
50
Requested Amount:
$341.16
$341.16