Billed Entity:
130236
FRN:
1822054
Funding Year:
2009
470#:
858350000699116
471#:
646881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$168.48
Last Date of Service:
 
Disbursed Amount:
$27.53
Payment Mode:
BEAR
Remaining:
$140.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
54
54
Requested Amount:
$168.48
$168.48