Billed Entity:
126309
FRN:
1984761
Funding Year:
2010
470#:
607070000738715
471#:
734131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$252.06
Last Date of Service:
2014-07-31
Disbursed Amount:
$217.95
Payment Mode:
BEAR
Remaining:
$34.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.82
$32.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.84
$393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.84
$393.84
Discount Percent:
64
64
Requested Amount:
$252.06
$252.06