Billed Entity:
130915
FRN:
1933924
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:
$59.10
Last Date of Service:
 
Disbursed Amount:
$41.09
Payment Mode:
BEAR
Remaining:
$18.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9.85
$9.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.20
$118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.20
$118.20
Discount Percent:
50
50
Requested Amount:
$59.10
$59.10