Billed Entity:
150181
FRN:
2007689
Funding Year:
2010
470#:
470660000788893
471#:
743724
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:
$602.78
Last Date of Service:
 
Disbursed Amount:
$568.01
Payment Mode:
BEAR
Remaining:
$34.77
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$62.79
$62.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.48
$753.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.48
$753.48
Discount Percent:
80
80
Requested Amount:
$602.78
$602.78