Billed Entity:
16050379
FRN:
2044988
Funding Year:
2010
470#:
754830000800409
471#:
756635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$707.08
Last Date of Service:
 
Disbursed Amount:
$91.23
Payment Mode:
BEAR
Remaining:
$615.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.47
$65.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.64
$785.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.64
$785.64
Discount Percent:
90
90
Requested Amount:
$707.08
$707.08