Billed Entity:
129589
FRN:
1976570
Funding Year:
2010
470#:
261120000783920
471#:
730767
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:
$427.99
Last Date of Service:
 
Disbursed Amount:
$287.66
Payment Mode:
BEAR
Remaining:
$140.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.45
$52.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.40
$629.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.40
$629.40
Discount Percent:
68
68
Requested Amount:
$427.99
$427.99