Billed Entity:
138195
FRN:
1959952
Funding Year:
2010
470#:
925120000787626
471#:
723088
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:
$507.89
Last Date of Service:
 
Disbursed Amount:
$456.05
Payment Mode:
BEAR
Remaining:
$51.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.54
$70.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846.48
$846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846.48
$846.48
Discount Percent:
60
60
Requested Amount:
$507.89
$507.89