Billed Entity:
135434
FRN:
1823785
Funding Year:
2009
470#:
620520000704835
471#:
662643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$376.61
Last Date of Service:
 
Disbursed Amount:
$244.75
Payment Mode:
BEAR
Remaining:
$131.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.46
$78.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.52
$941.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.52
$941.52
Discount Percent:
40
40
Requested Amount:
$376.61
$376.61