Billed Entity:
81585
FRN:
2001696
Funding Year:
2010
470#:
570000000797439
471#:
741348
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:
$412.94
Last Date of Service:
 
Disbursed Amount:
$407.78
Payment Mode:
BEAR
Remaining:
$5.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.03
$86.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.36
$1,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.36
$1,032.36
Discount Percent:
40
40
Requested Amount:
$412.94
$412.94