Billed Entity:
150246
FRN:
2031356
Funding Year:
2010
470#:
138640000761935
471#:
750326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$309.67
Last Date of Service:
 
Disbursed Amount:
$304.32
Payment Mode:
BEAR
Remaining:
$5.35
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$35.35
$35.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.20
$424.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.20
$424.20
Discount Percent:
73
73
Requested Amount:
$309.67
$309.67