Billed Entity:
140234
FRN:
1989587
Funding Year:
2010
470#:
838330000745795
471#:
714084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243.22
Last Date of Service:
 
Disbursed Amount:
$131.30
Payment Mode:
BEAR
Remaining:
$111.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22.52
$22.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270.24
$270.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.24
$270.24
Discount Percent:
90
90
Requested Amount:
$243.22
$243.22