Billed Entity:
137807
FRN:
2019719
Funding Year:
2010
470#:
824110000772158
471#:
730995
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:
$672.48
Last Date of Service:
 
Disbursed Amount:
$360.54
Payment Mode:
BEAR
Remaining:
$311.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.73
$75.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.76
$908.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.76
$908.76
Discount Percent:
74
74
Requested Amount:
$672.48
$672.48