Billed Entity:
70696
FRN:
1990748
Funding Year:
2010
470#:
381960000793198
471#:
736681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$539.23
Last Date of Service:
 
Disbursed Amount:
$360.58
Payment Mode:
BEAR
Remaining:
$178.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.34
$112.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.08
$1,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.08
$1,348.08
Discount Percent:
40
40
Requested Amount:
$539.23
$539.23