Billed Entity:
129092
FRN:
1946573
Funding Year:
2010
470#:
106400000750577
471#:
705985
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:
$226.66
Last Date of Service:
 
Disbursed Amount:
$171.46
Payment Mode:
BEAR
Remaining:
$55.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.22
$47.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.64
$566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.64
$566.64
Discount Percent:
40
40
Requested Amount:
$226.66
$226.66