Billed Entity:
130423
FRN:
1964286
Funding Year:
2010
470#:
140240000773686
471#:
715851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$399.54
Last Date of Service:
 
Disbursed Amount:
$321.79
Payment Mode:
BEAR
Remaining:
$77.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.61
$45.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.32
$547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.32
$547.32
Discount Percent:
73
73
Requested Amount:
$399.54
$399.54