Billed Entity:
121806
FRN:
1879385
Funding Year:
2009
470#:
427820000710420
471#:
684686
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:
$433.78
Last Date of Service:
 
Disbursed Amount:
$371.84
Payment Mode:
BEAR
Remaining:
$61.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.77
$54.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.24
$657.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.24
$657.24
Discount Percent:
66
66
Requested Amount:
$433.78
$433.78