Billed Entity:
133481
FRN:
1838380
Funding Year:
2009
470#:
112850000713463
471#:
673392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$298.58
Last Date of Service:
 
Disbursed Amount:
$285.38
Payment Mode:
BEAR
Remaining:
$13.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.28
$38.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.36
$459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.36
$459.36
Discount Percent:
65
65
Requested Amount:
$298.58
$298.58