Billed Entity:
141768
FRN:
1830549
Funding Year:
2009
470#:
631440000709631
471#:
670706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-28
Committed Amount:
$350.94
Last Date of Service:
 
Disbursed Amount:
$151.08
Payment Mode:
BEAR
Remaining:
$199.86
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$64.99
$64.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.88
$779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.88
$779.88
Discount Percent:
90
90
Requested Amount:
$701.89
$701.89