Billed Entity:
126266
FRN:
1898032
Funding Year:
2009
470#:
444180000723175
471#:
688063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$396.47
Last Date of Service:
 
Disbursed Amount:
$378.69
Payment Mode:
BEAR
Remaining:
$17.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$36.71
$36.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.52
$440.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.52
$440.52
Discount Percent:
90
90
Requested Amount:
$396.47
$396.47