Billed Entity:
138025
FRN:
1853344
Funding Year:
2009
470#:
531710000697654
471#:
658715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154.26
Last Date of Service:
 
Disbursed Amount:
$140.86
Payment Mode:
BEAR
Remaining:
$13.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.71
$25.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.52
$308.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.52
$308.52
Discount Percent:
50
50
Requested Amount:
$154.26
$154.26