Billed Entity:
149384
FRN:
1995194
Funding Year:
2010
470#:
745490000782188
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193.14
Last Date of Service:
 
Disbursed Amount:
$84.25
Payment Mode:
BEAR
Remaining:
$108.89
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$18.50
$18.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.00
$222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.00
$222.00
Discount Percent:
87
87
Requested Amount:
$193.14
$193.14