Billed Entity:
16022117
FRN:
1978952
Funding Year:
2010
470#:
754790000794945
471#:
714451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$417.89
Last Date of Service:
 
Disbursed Amount:
$271.08
Payment Mode:
BEAR
Remaining:
$146.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.53
$43.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.36
$522.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.36
$522.36
Discount Percent:
80
80
Requested Amount:
$417.89
$417.89