Billed Entity:
126266
FRN:
2067372
Funding Year:
2010
470#:
248240000811404
471#:
764920
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:
$752.76
Last Date of Service:
 
Disbursed Amount:
$656.89
Payment Mode:
BEAR
Remaining:
$95.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.70
$69.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.40
$836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.40
$836.40
Discount Percent:
90
90
Requested Amount:
$752.76
$752.76