Billed Entity:
137683
FRN:
1814147
Funding Year:
2009
470#:
770240000692483
471#:
661273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127.43
Last Date of Service:
 
Disbursed Amount:
$116.33
Payment Mode:
BEAR
Remaining:
$11.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.17
$15.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182.04
$182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182.04
$182.04
Discount Percent:
70
70
Requested Amount:
$127.43
$127.43