Billed Entity:
137932
FRN:
1807947
Funding Year:
2009
470#:
919930000691745
471#:
661957
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:
$121.46
Last Date of Service:
 
Disbursed Amount:
$99.79
Payment Mode:
BEAR
Remaining:
$21.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.46
$14.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173.52
$173.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.52
$173.52
Discount Percent:
80
70
Requested Amount:
$138.82
$121.46