Billed Entity:
135719
FRN:
2052844
Funding Year:
2010
470#:
194130000686234
471#:
759868
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:
$684.00
Last Date of Service:
2012-02-08
Disbursed Amount:
$555.09
Payment Mode:
BEAR
Remaining:
$128.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
75
75
Requested Amount:
$684.00
$684.00