Billed Entity:
16050599
FRN:
1863391
Funding Year:
2009
470#:
493230000713618
471#:
681776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41.11
Last Date of Service:
 
Disbursed Amount:
$39.36
Payment Mode:
BEAR
Remaining:
$1.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17.13
$17.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.56
$205.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.56
$205.56
Discount Percent:
40
20
Requested Amount:
$82.22
$41.11