Billed Entity:
135288
FRN:
1997777
Funding Year:
2010
470#:
456020000785132
471#:
739543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$460.54
Last Date of Service:
 
Disbursed Amount:
$128.55
Payment Mode:
BEAR
Remaining:
$331.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.33
$67.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.96
$807.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.96
$807.96
Discount Percent:
57
57
Requested Amount:
$460.54
$460.54