Billed Entity:
70696
FRN:
1839898
Funding Year:
2009
470#:
245240000712804
471#:
673973
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:
$121.78
Last Date of Service:
 
Disbursed Amount:
$57.54
Payment Mode:
BEAR
Remaining:
$64.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.37
$25.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.44
$304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.44
$304.44
Discount Percent:
40
40
Requested Amount:
$121.78
$121.78