Billed Entity:
130784
FRN:
1950891
Funding Year:
2010
470#:
939320000764155
471#:
717729
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:
$352.22
Last Date of Service:
 
Disbursed Amount:
$331.89
Payment Mode:
BEAR
Remaining:
$20.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.92
$48.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.04
$587.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.04
$587.04
Discount Percent:
60
60
Requested Amount:
$352.22
$352.22