Billed Entity:
140234
FRN:
1821551
Funding Year:
2009
470#:
581920000705608
471#:
650358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$499.30
Last Date of Service:
 
Disbursed Amount:
$98.67
Payment Mode:
BEAR
Remaining:
$400.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.01
$52.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.12
$624.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.12
$624.12
Discount Percent:
80
80
Requested Amount:
$499.30
$499.30