Billed Entity:
147792
FRN:
1812227
Funding Year:
2009
470#:
841570000692356
471#:
661392
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:
$470.21
Last Date of Service:
 
Disbursed Amount:
$457.96
Payment Mode:
BEAR
Remaining:
$12.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.98
$48.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.76
$587.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.76
$587.76
Discount Percent:
80
80
Requested Amount:
$470.21
$470.21