Billed Entity:
128473
FRN:
1955831
Funding Year:
2010
470#:
991270000792105
471#:
720854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$198.82
Last Date of Service:
 
Disbursed Amount:
$108.80
Payment Mode:
BEAR
Remaining:
$90.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20.71
$20.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.52
$248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.52
$248.52
Discount Percent:
80
80
Requested Amount:
$198.82
$198.82