Billed Entity:
163456
FRN:
1961924
Funding Year:
2010
470#:
378610000787323
471#:
724139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$305.42
Last Date of Service:
 
Disbursed Amount:
$47.79
Payment Mode:
BEAR
Remaining:
$257.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.36
$36.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.32
$436.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.32
$436.32
Discount Percent:
70
70
Requested Amount:
$305.42
$305.42