Billed Entity:
124986
FRN:
1804740
Funding Year:
2009
470#:
666860000684755
471#:
660399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81.22
Last Date of Service:
 
Disbursed Amount:
$80.86
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11.28
$11.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135.36
$135.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135.36
$135.36
Discount Percent:
60
60
Requested Amount:
$81.22
$81.22