Billed Entity:
131064
FRN:
1850344
Funding Year:
2009
470#:
694590000716281
471#:
677637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84.00
Last Date of Service:
 
Disbursed Amount:
$67.31
Payment Mode:
BEAR
Remaining:
$16.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
70
70
Requested Amount:
$84.00
$84.00