Billed Entity:
70194
FRN:
2072801
Funding Year:
2010
470#:
509000000778898
471#:
765438
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:
$37.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$33.73
Payment Mode:
BEAR
Remaining:
$4.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15.75
$15.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.00
$189.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.00
$189.00
Discount Percent:
20
20
Requested Amount:
$37.80
$37.80