Billed Entity:
71351
FRN:
1783383
Funding Year:
2009
470#:
241280000692667
471#:
647861
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:
$241.86
Last Date of Service:
 
Disbursed Amount:
$219.36
Payment Mode:
BEAR
Remaining:
$22.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.31
$40.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.72
$483.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.72
$483.72
Discount Percent:
50
50
Requested Amount:
$241.86
$241.86