Billed Entity:
135284
FRN:
1961292
Funding Year:
2010
470#:
929760000787972
471#:
723809
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:
$323.78
Last Date of Service:
 
Disbursed Amount:
$58.69
Payment Mode:
BEAR
Remaining:
$265.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.96
$59.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.52
$719.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.52
$719.52
Discount Percent:
45
45
Requested Amount:
$323.78
$323.78