Billed Entity:
132972
FRN:
1879582
Funding Year:
2009
470#:
108010000719279
471#:
680457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$201.12
Last Date of Service:
 
Disbursed Amount:
$190.74
Payment Mode:
BEAR
Remaining:
$10.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.90
$41.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.80
$502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.80
$502.80
Discount Percent:
40
40
Requested Amount:
$201.12
$201.12