Billed Entity:
125781
FRN:
1831843
Funding Year:
2009
470#:
711550000687554
471#:
671113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$264.60
Last Date of Service:
 
Disbursed Amount:
$240.41
Payment Mode:
BEAR
Remaining:
$24.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
49
49
Requested Amount:
$264.60
$264.60