Billed Entity:
130072
FRN:
1991026
Funding Year:
2010
470#:
824110000795488
471#:
736843
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:
$721.54
Last Date of Service:
 
Disbursed Amount:
$517.93
Payment Mode:
BEAR
Remaining:
$203.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.16
$75.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901.92
$901.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901.92
$901.92
Discount Percent:
80
80
Requested Amount:
$721.54
$721.54