Billed Entity:
136856
FRN:
1974390
Funding Year:
2010
470#:
266810000784456
471#:
729837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,117.34
Last Date of Service:
 
Disbursed Amount:
$1,117.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.39
$116.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.68
$1,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.68
$1,396.68
Discount Percent:
80
80
Requested Amount:
$1,117.34
$1,117.34