Billed Entity:
16050671
FRN:
1947464
Funding Year:
2010
470#:
353650000774568
471#:
715423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$697.90
Last Date of Service:
 
Disbursed Amount:
$437.62
Payment Mode:
BEAR
Remaining:
$260.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$64.62
$64.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.44
$775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.44
$775.44
Discount Percent:
90
90
Requested Amount:
$697.90
$697.90