Billed Entity:
137938
FRN:
1809561
Funding Year:
2009
470#:
112740000696879
471#:
662637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117.22
Last Date of Service:
 
Disbursed Amount:
$111.58
Payment Mode:
BEAR
Remaining:
$5.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12.21
$12.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146.52
$146.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.52
$146.52
Discount Percent:
80
80
Requested Amount:
$117.22
$117.22