Billed Entity:
129432
FRN:
1947597
Funding Year:
2010
470#:
202100000770500
471#:
715541
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:
$304.56
Last Date of Service:
 
Disbursed Amount:
$253.84
Payment Mode:
BEAR
Remaining:
$50.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
47
47
Requested Amount:
$304.56
$304.56