Billed Entity:
131196
FRN:
2020872
Funding Year:
2010
470#:
478810000700797
471#:
733482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$438.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$405.60
Payment Mode:
BEAR
Remaining:
$33.15
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$61.97
$61.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743.64
$743.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.64
$743.64
Discount Percent:
59
59
Requested Amount:
$438.75
$438.75