Billed Entity:
128468
FRN:
2065412
Funding Year:
2010
470#:
581580000654448
471#:
763122
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:
$155.71
Last Date of Service:
2011-02-05
Disbursed Amount:
$123.42
Payment Mode:
BEAR
Remaining:
$32.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24.33
$24.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$170.31
$170.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194.64
$194.64
Discount Percent:
80
80
Requested Amount:
$155.71
$155.71