Billed Entity:
128479
FRN:
2010075
Funding Year:
2010
470#:
195370000711581
471#:
744637
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:
$524.59
Last Date of Service:
2011-03-01
Disbursed Amount:
$402.74
Payment Mode:
BEAR
Remaining:
$121.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$72.86
$72.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$582.88
$582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.74
$655.74
Discount Percent:
80
80
Requested Amount:
$524.59
$524.59