Billed Entity:
156978
FRN:
1907856
Funding Year:
2009
470#:
283920000726961
471#:
694904
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:
$468.00
Last Date of Service:
 
Disbursed Amount:
$422.40
Payment Mode:
BEAR
Remaining:
$45.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00