Billed Entity:
136469
FRN:
1959990
Funding Year:
2010
470#:
997420000776692
471#:
723003
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:
$625.56
Last Date of Service:
 
Disbursed Amount:
$625.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.26
$104.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,251.12
$1,251.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,251.12
$1,251.12
Discount Percent:
50
50
Requested Amount:
$625.56
$625.56