Billed Entity:
114419
FRN:
1866958
Funding Year:
2009
470#:
994810000693955
471#:
682381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$193.32
Last Date of Service:
 
Disbursed Amount:
$147.40
Payment Mode:
BEAR
Remaining:
$45.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17.90
$17.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.80
$214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.80
$214.80
Discount Percent:
90
90
Requested Amount:
$193.32
$193.32