Billed Entity:
137879
FRN:
1902504
Funding Year:
2009
470#:
203360000712592
471#:
650152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$215.84
Last Date of Service:
 
Disbursed Amount:
$91.06
Payment Mode:
BEAR
Remaining:
$124.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.87
$43.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.44
$526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.44
$526.44
Discount Percent:
41
41
Requested Amount:
$215.84
$215.84