Billed Entity:
207714
FRN:
2005003
Funding Year:
2010
470#:
898160000805324
471#:
742687
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:
$691.27
Last Date of Service:
 
Disbursed Amount:
$560.24
Payment Mode:
BEAR
Remaining:
$131.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.01
$96.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.12
$1,152.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.12
$1,152.12
Discount Percent:
60
60
Requested Amount:
$691.27
$691.27