Billed Entity:
16270
FRN:
1986579
Funding Year:
2010
470#:
248930000790671
471#:
724823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186.36
Last Date of Service:
 
Disbursed Amount:
$186.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31.06
$31.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.72
$372.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.72
$372.72
Discount Percent:
50
50
Requested Amount:
$186.36
$186.36