Billed Entity:
137671
FRN:
2046026
Funding Year:
2010
470#:
256890000808149
471#:
757177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$650.33
Last Date of Service:
 
Disbursed Amount:
$620.76
Payment Mode:
BEAR
Remaining:
$29.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.42
$77.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$774.20
$774.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.04
$929.04
Discount Percent:
70
70
Requested Amount:
$650.33
$650.33