Billed Entity:
136857
FRN:
1989536
Funding Year:
2010
470#:
496200000787647
471#:
736199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$447.74
Last Date of Service:
 
Disbursed Amount:
$437.82
Payment Mode:
BEAR
Remaining:
$9.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.64
$46.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.68
$559.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.68
$559.68
Discount Percent:
80
80
Requested Amount:
$447.74
$447.74