Billed Entity:
141292
FRN:
2057903
Funding Year:
2010
470#:
349000000790848
471#:
735316
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:
$562.08
Last Date of Service:
 
Disbursed Amount:
$398.74
Payment Mode:
BEAR
Remaining:
$163.34
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$58.55
$58.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.60
$702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.60
$702.60
Discount Percent:
80
80
Requested Amount:
$562.08
$562.08