Billed Entity:
137540
FRN:
2088981
Funding Year:
2009
470#:
419950000693606
471#:
656001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325.73
Last Date of Service:
 
Disbursed Amount:
$298.27
Payment Mode:
BEAR
Remaining:
$27.46
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$33.93
$33.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407.16
$407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407.16
$407.16
Discount Percent:
80
80
Requested Amount:
$325.73
$325.73