Billed Entity:
136283
FRN:
1791127
Funding Year:
2009
470#:
564850000697706
471#:
650290
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):
2009-07-01
Committed Amount:
$444.29
Last Date of Service:
 
Disbursed Amount:
$439.82
Payment Mode:
BEAR
Remaining:
$4.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.28
$46.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555.36
$555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.36
$555.36
Discount Percent:
80
80
Requested Amount:
$444.29
$444.29