Billed Entity:
130788
FRN:
1965344
Funding Year:
2010
470#:
823130000790982
471#:
725908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$618.31
Last Date of Service:
 
Disbursed Amount:
$443.03
Payment Mode:
BEAR
Remaining:
$175.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.27
$79.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.24
$951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.24
$951.24
Discount Percent:
65
65
Requested Amount:
$618.31
$618.31