Billed Entity:
123062
FRN:
1790259
Funding Year:
2009
470#:
113400000683032
471#:
652968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$755.86
Last Date of Service:
 
Disbursed Amount:
$594.17
Payment Mode:
BEAR
Remaining:
$161.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.47
$157.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,889.64
$1,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,889.64
$1,889.64
Discount Percent:
40
40
Requested Amount:
$755.86
$755.86