Billed Entity:
84738
FRN:
1847479
Funding Year:
2009
470#:
699890000704804
471#:
676689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76.22
Last Date of Service:
 
Disbursed Amount:
$49.98
Payment Mode:
BEAR
Remaining:
$26.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.88
$15.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.56
$190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.56
$190.56
Discount Percent:
40
40
Requested Amount:
$76.22
$76.22