Billed Entity:
131617
FRN:
1826996
Funding Year:
2009
470#:
131920000696338
471#:
669444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$472.80
Last Date of Service:
 
Disbursed Amount:
$34.33
Payment Mode:
BEAR
Remaining:
$438.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.25
$49.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.00
$591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.00
$591.00
Discount Percent:
80
80
Requested Amount:
$472.80
$472.80