Billed Entity:
128519
FRN:
2046357
Funding Year:
2010
470#:
761850000772298
471#:
757303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$780.77
Last Date of Service:
 
Disbursed Amount:
$731.76
Payment Mode:
BEAR
Remaining:
$49.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.33
$81.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.96
$975.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.96
$975.96
Discount Percent:
80
80
Requested Amount:
$780.77
$780.77