Billed Entity:
131214
FRN:
1788359
Funding Year:
2009
470#:
369620000690757
471#:
652215
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:
$193.61
Last Date of Service:
 
Disbursed Amount:
$109.86
Payment Mode:
BEAR
Remaining:
$83.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26.89
$26.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322.68
$322.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.68
$322.68
Discount Percent:
60
60
Requested Amount:
$193.61
$193.61