Billed Entity:
58249
FRN:
1962810
Funding Year:
2010
470#:
472260000765316
471#:
714103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$212.18
Last Date of Service:
 
Disbursed Amount:
$105.94
Payment Mode:
BEAR
Remaining:
$106.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.94
$58.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$353.64
$353.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353.64
$353.64
Discount Percent:
60
60
Requested Amount:
$212.18
$212.18