Billed Entity:
133951
FRN:
2044545
Funding Year:
2010
470#:
601630000791302
471#:
756500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$328.32
Last Date of Service:
 
Disbursed Amount:
$246.24
Payment Mode:
BEAR
Remaining:
$82.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.48
$36.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.76
$437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.76
$437.76
Discount Percent:
75
75
Requested Amount:
$328.32
$328.32