Billed Entity:
127989
FRN:
1971293
Funding Year:
2010
470#:
190730000784078
471#:
728092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$392.70
Last Date of Service:
 
Disbursed Amount:
$13.75
Payment Mode:
BEAR
Remaining:
$378.95
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$46.75
$46.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.00
$561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.00
$561.00
Discount Percent:
70
70
Requested Amount:
$392.70
$392.70