Billed Entity:
123925
FRN:
1852937
Funding Year:
2009
470#:
301910000701099
471#:
675723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68.26
Last Date of Service:
 
Disbursed Amount:
$53.72
Payment Mode:
BEAR
Remaining:
$14.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.22
$14.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.64
$170.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.64
$170.64
Discount Percent:
40
40
Requested Amount:
$68.26
$68.26