Billed Entity:
139767
FRN:
2013155
Funding Year:
2010
470#:
356960000784698
471#:
744220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$324.19
Last Date of Service:
 
Disbursed Amount:
$307.15
Payment Mode:
BEAR
Remaining:
$17.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.77
$33.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.24
$405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.24
$405.24
Discount Percent:
80
80
Requested Amount:
$324.19
$324.19