Billed Entity:
44891
FRN:
2035645
Funding Year:
2010
470#:
371400000722608
471#:
753029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$118.16
Payment Mode:
BEAR
Remaining:
$38.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.65
$32.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.80
$391.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.80
$391.80
Discount Percent:
40
40
Requested Amount:
$156.72
$156.72