Billed Entity:
144386
FRN:
1847268
Funding Year:
2009
470#:
613160000707793
471#:
676494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$459.54
Last Date of Service:
 
Disbursed Amount:
$172.28
Payment Mode:
BEAR
Remaining:
$287.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.55
$42.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510.60
$510.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.60
$510.60
Discount Percent:
90
90
Requested Amount:
$459.54
$459.54