Billed Entity:
136301
FRN:
2056087
Funding Year:
2010
470#:
161670000788338
471#:
760953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201.31
Last Date of Service:
 
Disbursed Amount:
$177.11
Payment Mode:
BEAR
Remaining:
$24.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.64
$18.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223.68
$223.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.68
$223.68
Discount Percent:
90
90
Requested Amount:
$201.31
$201.31