Billed Entity:
135434
FRN:
2023162
Funding Year:
2010
470#:
757260000791531
471#:
727643
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:
$290.45
Last Date of Service:
 
Disbursed Amount:
$257.39
Payment Mode:
BEAR
Remaining:
$33.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.51
$60.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726.12
$726.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.12
$726.12
Discount Percent:
40
40
Requested Amount:
$290.45
$290.45