Billed Entity:
197225
FRN:
2036673
Funding Year:
2010
470#:
316640000794471
471#:
753601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$813.89
Last Date of Service:
 
Disbursed Amount:
$599.01
Payment Mode:
BEAR
Remaining:
$214.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$75.36
$75.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.32
$904.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.32
$904.32
Discount Percent:
90
90
Requested Amount:
$813.89
$813.89