Billed Entity:
125849
FRN:
1893049
Funding Year:
2009
470#:
989310000713046
471#:
690596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$988.20
Last Date of Service:
 
Disbursed Amount:
$768.60
Payment Mode:
BEAR
Remaining:
$219.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
61
61
Requested Amount:
$988.20
$988.20