Billed Entity:
140063
FRN:
1782024
Funding Year:
2009
470#:
564520000684236
471#:
647432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$618.23
Last Date of Service:
 
Disbursed Amount:
$491.27
Payment Mode:
BEAR
Remaining:
$126.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.62
$69.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.44
$835.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.44
$835.44
Discount Percent:
74
74
Requested Amount:
$618.23
$618.23