Billed Entity:
16021285
FRN:
1989338
Funding Year:
2010
470#:
607070000738715
471#:
736213
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:
$103.92
Last Date of Service:
2014-07-31
Disbursed Amount:
$98.35
Payment Mode:
BEAR
Remaining:
$5.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21.65
$21.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.80
$259.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.80
$259.80
Discount Percent:
40
40
Requested Amount:
$103.92
$103.92