Billed Entity:
132972
FRN:
2039360
Funding Year:
2010
470#:
111800000801772
471#:
753858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$253.44
Last Date of Service:
 
Disbursed Amount:
$234.95
Payment Mode:
BEAR
Remaining:
$18.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.80
$52.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633.60
$633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.60
$633.60
Discount Percent:
40
40
Requested Amount:
$253.44
$253.44