Billed Entity:
136181
FRN:
2002747
Funding Year:
2010
470#:
433810000784736
471#:
739701
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:
$404.85
Last Date of Service:
 
Disbursed Amount:
$272.21
Payment Mode:
BEAR
Remaining:
$132.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39.23
$39.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.76
$470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.76
$470.76
Discount Percent:
86
86
Requested Amount:
$404.85
$404.85