Billed Entity:
131414
FRN:
1809409
Funding Year:
2009
470#:
337050000643659
471#:
652188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$451.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$138.74
Payment Mode:
BEAR
Remaining:
$312.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63.76
$63.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.12
$765.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.12
$765.12
Discount Percent:
59
59
Requested Amount:
$451.42
$451.42