Billed Entity:
143954
FRN:
1869967
Funding Year:
2009
470#:
134560000717295
471#:
683879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$347.91
Last Date of Service:
 
Disbursed Amount:
$323.13
Payment Mode:
BEAR
Remaining:
$24.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.02
$46.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.24
$552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.24
$552.24
Discount Percent:
64
63
Requested Amount:
$353.43
$347.91