Billed Entity:
128243
FRN:
2030903
Funding Year:
2010
470#:
135850000780215
471#:
751640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518.82
Last Date of Service:
 
Disbursed Amount:
$508.87
Payment Mode:
BEAR
Remaining:
$9.95
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$86.47
$86.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.64
$1,037.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.64
$1,037.64
Discount Percent:
50
50
Requested Amount:
$518.82
$518.82