Billed Entity:
123347
FRN:
1864180
Funding Year:
2009
470#:
100640000721980
471#:
681936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331.02
Last Date of Service:
 
Disbursed Amount:
$160.90
Payment Mode:
BEAR
Remaining:
$170.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.17
$55.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.04
$662.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.04
$662.04
Discount Percent:
50
50
Requested Amount:
$331.02
$331.02