Billed Entity:
16050671
FRN:
1871121
Funding Year:
2009
470#:
401200000714814
471#:
681598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$354.38
Last Date of Service:
 
Disbursed Amount:
$347.78
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$49.22
$49.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.64
$590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.64
$590.64
Discount Percent:
60
60
Requested Amount:
$354.38
$354.38