Billed Entity:
136264
FRN:
2007317
Funding Year:
2010
470#:
762400000805125
471#:
739708
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:
$211.68
Last Date of Service:
 
Disbursed Amount:
$188.19
Payment Mode:
BEAR
Remaining:
$23.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37.27
$37.27
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$423.36
$423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.36
$423.36
Discount Percent:
50
50
Requested Amount:
$211.68
$211.68