Billed Entity:
130195
FRN:
1970853
Funding Year:
2010
470#:
759120000797453
471#:
728352
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:
$207.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$207.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.54
$34.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.48
$414.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.48
$414.48
Discount Percent:
50
50
Requested Amount:
$207.24
$207.24