Billed Entity:
70853
FRN:
1908577
Funding Year:
2009
470#:
482120000655301
471#:
694970
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):
2009-07-17
Committed Amount:
$72.00
Last Date of Service:
2010-11-30
Disbursed Amount:
$42.51
Payment Mode:
BEAR
Remaining:
$29.49
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
40
40
Requested Amount:
$72.00
$72.00