Billed Entity:
131617
FRN:
1977596
Funding Year:
2010
470#:
944960000781502
471#:
709610
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:
$101.18
Last Date of Service:
 
Disbursed Amount:
$13.19
Payment Mode:
BEAR
Remaining:
$87.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10.54
$10.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126.48
$126.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126.48
$126.48
Discount Percent:
80
80
Requested Amount:
$101.18
$101.18