Billed Entity:
136585
FRN:
1793947
Funding Year:
2009
470#:
542800000691919
471#:
654747
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:
$299.62
Last Date of Service:
 
Disbursed Amount:
$58.74
Payment Mode:
BEAR
Remaining:
$240.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.21
$31.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.52
$374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.52
$374.52
Discount Percent:
80
80
Requested Amount:
$299.62
$299.62