Billed Entity:
135452
FRN:
1979086
Funding Year:
2010
470#:
886230000628784
471#:
731735
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:
$444.36
Last Date of Service:
2011-01-28
Disbursed Amount:
$123.10
Payment Mode:
BEAR
Remaining:
$321.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.35
$79.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$555.45
$555.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.45
$555.45
Discount Percent:
80
80
Requested Amount:
$444.36
$444.36