Billed Entity:
7887
FRN:
2011943
Funding Year:
2010
470#:
745850000803782
471#:
745256
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:
$547.30
Last Date of Service:
 
Disbursed Amount:
$338.96
Payment Mode:
BEAR
Remaining:
$208.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.45
$81.45
Ineligible Monthly Cost:
$24.44
$24.44
Months of Service:
12
12
Annual Recurring Charges:
$684.12
$684.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.12
$684.12
Discount Percent:
80
80
Requested Amount:
$547.30
$547.30