Billed Entity:
71016
FRN:
1991794
Funding Year:
2010
470#:
597600000781454
471#:
737306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$899.16
Last Date of Service:
 
Disbursed Amount:
$899.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$149.86
$149.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.32
$1,798.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.32
$1,798.32
Discount Percent:
50
50
Requested Amount:
$899.16
$899.16