Billed Entity:
136181
FRN:
1818219
Funding Year:
2009
470#:
287560000695009
471#:
647334
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:
$387.94
Last Date of Service:
 
Disbursed Amount:
$298.45
Payment Mode:
BEAR
Remaining:
$89.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
80
80
Requested Amount:
$387.94
$387.94