Billed Entity:
126834
FRN:
1884552
Funding Year:
2009
470#:
297180000695195
471#:
688067
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:
$347.14
Last Date of Service:
 
Disbursed Amount:
$132.58
Payment Mode:
BEAR
Remaining:
$214.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.16
$36.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.92
$433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.92
$433.92
Discount Percent:
80
80
Requested Amount:
$347.14
$347.14