Billed Entity:
124664
FRN:
1802011
Funding Year:
2009
470#:
707290000702392
471#:
659043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$907.20
Last Date of Service:
 
Disbursed Amount:
$775.31
Payment Mode:
BEAR
Remaining:
$131.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
70
70
Requested Amount:
$907.20
$907.20