Billed Entity:
144735
FRN:
1967173
Funding Year:
2010
470#:
529710000783006
471#:
724295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46.37
Last Date of Service:
 
Disbursed Amount:
$46.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4.83
$4.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57.96
$57.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57.96
$57.96
Discount Percent:
80
80
Requested Amount:
$46.37
$46.37