Billed Entity:
133099
FRN:
1847450
Funding Year:
2009
470#:
127790000708152
471#:
676620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$562.41
Last Date of Service:
 
Disbursed Amount:
$541.85
Payment Mode:
BEAR
Remaining:
$20.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.01
$66.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.12
$792.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.12
$792.12
Discount Percent:
71
71
Requested Amount:
$562.41
$562.41