Billed Entity:
123851
FRN:
2045885
Funding Year:
2010
470#:
633310000801573
471#:
757198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61.60
Last Date of Service:
 
Disbursed Amount:
$33.70
Payment Mode:
BEAR
Remaining:
$27.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14.26
$14.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.12
$171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.12
$171.12
Discount Percent:
36
36
Requested Amount:
$61.60
$61.60