Billed Entity:
128484
FRN:
2078671
Funding Year:
2010
470#:
251230000802957
471#:
768538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$513.98
Last Date of Service:
 
Disbursed Amount:
$471.19
Payment Mode:
BEAR
Remaining:
$42.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.04
$59.04
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$642.48
$642.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.48
$642.48
Discount Percent:
80
80
Requested Amount:
$513.98
$513.98