Billed Entity:
58249
FRN:
1962801
Funding Year:
2010
470#:
443180000693693
471#:
714103
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:
$184.64
Last Date of Service:
2010-12-31
Disbursed Amount:
$88.99
Payment Mode:
BEAR
Remaining:
$95.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.29
$51.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$307.74
$307.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.74
$307.74
Discount Percent:
60
60
Requested Amount:
$184.64
$184.64