Billed Entity:
137671
FRN:
1905992
Funding Year:
2009
470#:
471110000720676
471#:
694394
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:
$275.40
Last Date of Service:
 
Disbursed Amount:
$250.51
Payment Mode:
BEAR
Remaining:
$24.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38.25
$38.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459.00
$459.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.00
$459.00
Discount Percent:
60
60
Requested Amount:
$275.40
$275.40