Billed Entity:
123851
FRN:
1852629
Funding Year:
2009
470#:
245120000715405
471#:
678497
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:
$61.60
Last Date of Service:
 
Disbursed Amount:
$43.00
Payment Mode:
BEAR
Remaining:
$18.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.26
$14.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.12
$171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.12
$171.12
Discount Percent:
36
36
Requested Amount:
$61.60
$61.60