Billed Entity:
221927
FRN:
1933510
Funding Year:
2010
470#:
626500000763600
471#:
704230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$536.26
Last Date of Service:
 
Disbursed Amount:
$429.01
Payment Mode:
BEAR
Remaining:
$107.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.86
$55.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670.32
$670.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.32
$670.32
Discount Percent:
80
80
Requested Amount:
$536.26
$536.26