Billed Entity:
128479
FRN:
2011717
Funding Year:
2010
470#:
734510000801792
471#:
744637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$233.15
Last Date of Service:
 
Disbursed Amount:
$185.31
Payment Mode:
BEAR
Remaining:
$47.84
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:
4
4
Annual Recurring Charges:
$291.44
$291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.44
$291.44
Discount Percent:
80
80
Requested Amount:
$233.15
$233.15