Billed Entity:
128209
FRN:
1876301
Funding Year:
2009
470#:
613960000703341
471#:
685727
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:
$363.89
Last Date of Service:
 
Disbursed Amount:
$314.67
Payment Mode:
BEAR
Remaining:
$49.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.32
$43.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.84
$519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.84
$519.84
Discount Percent:
70
70
Requested Amount:
$363.89
$363.89