Billed Entity:
129504
FRN:
2063672
Funding Year:
2010
470#:
699340000799878
471#:
754430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139.10
Last Date of Service:
 
Disbursed Amount:
$136.30
Payment Mode:
BEAR
Remaining:
$2.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28.98
$28.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347.76
$347.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.76
$347.76
Discount Percent:
40
40
Requested Amount:
$139.10
$139.10