Billed Entity:
131214
FRN:
1971543
Funding Year:
2010
470#:
283390000773801
471#:
728718
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:
$155.45
Last Date of Service:
 
Disbursed Amount:
$145.66
Payment Mode:
BEAR
Remaining:
$9.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21.59
$21.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.08
$259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.08
$259.08
Discount Percent:
60
60
Requested Amount:
$155.45
$155.45