Billed Entity:
130972
FRN:
1888977
Funding Year:
2009
470#:
703840000699190
471#:
683973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-15
Committed Amount:
$180.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$164.96
Payment Mode:
BEAR
Remaining:
$15.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
40
40
Requested Amount:
$240.00
$240.00