Billed Entity:
135716
FRN:
2066192
Funding Year:
2010
470#:
207810000807272
471#:
764324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$387.40
Last Date of Service:
 
Disbursed Amount:
$379.66
Payment Mode:
BEAR
Remaining:
$7.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.74
$78.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.88
$944.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.88
$944.88
Discount Percent:
41
41
Requested Amount:
$387.40
$387.40