Billed Entity:
130195
FRN:
1830824
Funding Year:
2009
470#:
261220000703363
471#:
668618
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:
$265.10
Last Date of Service:
 
Disbursed Amount:
$138.73
Payment Mode:
BEAR
Remaining:
$126.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.23
$55.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.76
$662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.76
$662.76
Discount Percent:
40
40
Requested Amount:
$265.10
$265.10