Billed Entity:
126673
FRN:
2091982
Funding Year:
2009
470#:
515330000728377
471#:
771004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$530.40
Last Date of Service:
 
Disbursed Amount:
$441.93
Payment Mode:
BEAR
Remaining:
$88.47
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$55.25
$55.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.00
$663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.00
$663.00
Discount Percent:
80
80
Requested Amount:
$530.40
$530.40