Billed Entity:
128491
FRN:
2010647
Funding Year:
2010
470#:
232490000801890
471#:
744789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-30
Committed Amount:
$768.86
Last Date of Service:
 
Disbursed Amount:
$695.90
Payment Mode:
BEAR
Remaining:
$72.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80.09
$80.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$880.99
$880.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.08
$961.08
Discount Percent:
80
80
Requested Amount:
$768.86
$768.86