Billed Entity:
131764
FRN:
1967824
Funding Year:
2010
470#:
330870000776755
471#:
726805
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:
$652.68
Last Date of Service:
 
Disbursed Amount:
$575.14
Payment Mode:
BEAR
Remaining:
$77.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.52
$72.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.24
$870.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.24
$870.24
Discount Percent:
75
75
Requested Amount:
$652.68
$652.68