Billed Entity:
140041
FRN:
1887423
Funding Year:
2009
470#:
503050000709156
471#:
689214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$600.37
Last Date of Service:
 
Disbursed Amount:
$375.38
Payment Mode:
BEAR
Remaining:
$224.99
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$55.59
$55.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.08
$667.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.08
$667.08
Discount Percent:
90
90
Requested Amount:
$600.37
$600.37