Billed Entity:
76497
FRN:
1960526
Funding Year:
2010
470#:
163810000790849
471#:
723430
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:
$65.76
Last Date of Service:
 
Disbursed Amount:
$65.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6.85
$6.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82.20
$82.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82.20
$82.20
Discount Percent:
80
80
Requested Amount:
$65.76
$65.76