Billed Entity:
16046291
FRN:
2078199
Funding Year:
2010
470#:
969090000802150
471#:
768443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$846.34
Last Date of Service:
 
Disbursed Amount:
$144.00
Payment Mode:
BEAR
Remaining:
$702.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$88.23
$88.23
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$1,057.92
$1,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.92
$1,057.92
Discount Percent:
80
80
Requested Amount:
$846.34
$846.34