Billed Entity:
145112
FRN:
1936789
Funding Year:
2010
470#:
822290000761855
471#:
708026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$346.68
Last Date of Service:
 
Disbursed Amount:
$339.43
Payment Mode:
BEAR
Remaining:
$7.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.04
$39.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.48
$468.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.48
$468.48
Discount Percent:
74
74
Requested Amount:
$346.68
$346.68