Billed Entity:
123479
FRN:
1825648
Funding Year:
2009
470#:
237070000701939
471#:
651135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$657.60
Last Date of Service:
 
Disbursed Amount:
$521.69
Payment Mode:
BEAR
Remaining:
$135.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
40
40
Requested Amount:
$657.60
$657.60