Billed Entity:
130915
FRN:
1933922
Funding Year:
2010
470#:
904180000773390
471#:
704662
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:
$617.40
Last Date of Service:
 
Disbursed Amount:
$497.47
Payment Mode:
BEAR
Remaining:
$119.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102.90
$102.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,234.80
$1,234.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.80
$1,234.80
Discount Percent:
50
50
Requested Amount:
$617.40
$617.40