Billed Entity:
144002
FRN:
1986546
Funding Year:
2010
470#:
432080000795431
471#:
725554
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:
$398.88
Last Date of Service:
 
Disbursed Amount:
$364.45
Payment Mode:
BEAR
Remaining:
$34.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.48
$66.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.76
$797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.76
$797.76
Discount Percent:
50
50
Requested Amount:
$398.88
$398.88