Billed Entity:
232202
FRN:
1985924
Funding Year:
2010
470#:
607070000738715
471#:
734812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$121.87
Last Date of Service:
2014-07-31
Disbursed Amount:
$112.20
Payment Mode:
BEAR
Remaining:
$9.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25.39
$25.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.68
$304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.68
$304.68
Discount Percent:
40
40
Requested Amount:
$121.87
$121.87