Billed Entity:
132084
FRN:
1779138
Funding Year:
2009
470#:
781470000694977
471#:
644785
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:
$421.20
Last Date of Service:
 
Disbursed Amount:
$343.72
Payment Mode:
BEAR
Remaining:
$77.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.50
$58.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.00
$702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$702.00
Discount Percent:
60
60
Requested Amount:
$421.20
$421.20