Billed Entity:
129432
FRN:
1788346
Funding Year:
2009
470#:
608660000692835
471#:
652200
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:
$386.34
Last Date of Service:
 
Disbursed Amount:
$219.63
Payment Mode:
BEAR
Remaining:
$166.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
47
47
Requested Amount:
$386.34
$386.34