Billed Entity:
140248
FRN:
1862249
Funding Year:
2009
470#:
833630000687755
471#:
681451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250.34
Last Date of Service:
 
Disbursed Amount:
$237.27
Payment Mode:
BEAR
Remaining:
$13.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$23.18
$23.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.16
$278.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.16
$278.16
Discount Percent:
90
90
Requested Amount:
$250.34
$250.34