Billed Entity:
156023
FRN:
1903908
Funding Year:
2009
470#:
897490000726454
471#:
693823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$285.60
Last Date of Service:
 
Disbursed Amount:
$248.50
Payment Mode:
BEAR
Remaining:
$37.10
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
70
70
Requested Amount:
$285.60
$285.60