Billed Entity:
135457
FRN:
1984074
Funding Year:
2010
470#:
268140000787674
471#:
733756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$433.45
Last Date of Service:
 
Disbursed Amount:
$149.62
Payment Mode:
BEAR
Remaining:
$283.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.37
$63.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.44
$760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.44
$760.44
Discount Percent:
57
57
Requested Amount:
$433.45
$433.45