Billed Entity:
58249
FRN:
1842195
Funding Year:
2009
470#:
443180000693693
471#:
653272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$415.30
Last Date of Service:
2011-01-16
Disbursed Amount:
$154.24
Payment Mode:
BEAR
Remaining:
$261.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.68
$57.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692.16
$692.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.16
$692.16
Discount Percent:
60
60
Requested Amount:
$415.30
$415.30