Billed Entity:
136585
FRN:
1793960
Funding Year:
2009
470#:
542800000691919
471#:
654747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139.87
Last Date of Service:
 
Disbursed Amount:
$21.70
Payment Mode:
BEAR
Remaining:
$118.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14.57
$14.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174.84
$174.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174.84
$174.84
Discount Percent:
80
80
Requested Amount:
$139.87
$139.87