Billed Entity:
68126
FRN:
2078042
Funding Year:
2010
470#:
509000000778898
471#:
766126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-17
Committed Amount:
$63.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$61.19
Payment Mode:
BEAR
Remaining:
$2.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13.28
$13.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.36
$159.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.36
$159.36
Discount Percent:
40
40
Requested Amount:
$63.74
$63.74