Billed Entity:
114422
FRN:
2011973
Funding Year:
2010
470#:
554850000774064
471#:
745431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$871.13
Last Date of Service:
 
Disbursed Amount:
$837.80
Payment Mode:
BEAR
Remaining:
$33.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.66
$80.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967.92
$967.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.92
$967.92
Discount Percent:
90
90
Requested Amount:
$871.13
$871.13