Billed Entity:
70696
FRN:
1839900
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:
$65.14
Last Date of Service:
 
Disbursed Amount:
$48.34
Payment Mode:
BEAR
Remaining:
$16.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13.57
$13.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.84
$162.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.84
$162.84
Discount Percent:
40
40
Requested Amount:
$65.14
$65.14