Billed Entity:
128468
FRN:
2065668
Funding Year:
2010
470#:
230250000803198
471#:
763122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-02-05
Service Start Date (486):
2011-02-05
Committed Amount:
$226.84
Last Date of Service:
 
Disbursed Amount:
$174.32
Payment Mode:
BEAR
Remaining:
$52.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.71
$56.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$283.55
$283.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.55
$283.55
Discount Percent:
80
80
Requested Amount:
$226.84
$226.84