Billed Entity:
130328
FRN:
1938596
Funding Year:
2010
470#:
577880000773349
471#:
709605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$717.75
Last Date of Service:
 
Disbursed Amount:
$412.72
Payment Mode:
BEAR
Remaining:
$305.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.26
$127.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.12
$1,527.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.12
$1,527.12
Discount Percent:
47
47
Requested Amount:
$717.75
$717.75