Billed Entity:
126505
FRN:
1859955
Funding Year:
2009
470#:
986450000721073
471#:
680855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$84.89
Payment Mode:
BEAR
Remaining:
$83.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
70
70
Requested Amount:
$168.00
$168.00