Billed Entity:
131688
FRN:
1853609
Funding Year:
2009
470#:
794660000587073
471#:
650288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$369.57
Last Date of Service:
2009-10-31
Disbursed Amount:
$253.80
Payment Mode:
BEAR
Remaining:
$115.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$559.96
$559.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.96
$559.96
Discount Percent:
66
66
Requested Amount:
$369.57
$369.57