Billed Entity:
140063
FRN:
1935024
Funding Year:
2010
470#:
152590000765938
471#:
706062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$706.12
Last Date of Service:
 
Disbursed Amount:
$487.07
Payment Mode:
BEAR
Remaining:
$219.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.42
$76.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$917.04
$917.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.04
$917.04
Discount Percent:
77
77
Requested Amount:
$706.12
$706.12