Billed Entity:
135257
FRN:
2016506
Funding Year:
2010
470#:
305900000791482
471#:
746990
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):
2010-07-01
Committed Amount:
$564.74
Last Date of Service:
 
Disbursed Amount:
$368.22
Payment Mode:
BEAR
Remaining:
$196.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$235.31
$235.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.72
$2,823.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.72
$2,823.72
Discount Percent:
20
20
Requested Amount:
$564.74
$564.74