Billed Entity:
150246
FRN:
1976026
Funding Year:
2010
470#:
138640000761935
471#:
729626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$759.86
Last Date of Service:
 
Disbursed Amount:
$750.63
Payment Mode:
BEAR
Remaining:
$9.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.46
$90.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.52
$1,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.52
$1,085.52
Discount Percent:
70
70
Requested Amount:
$759.86
$759.86