Billed Entity:
127344
FRN:
1887546
Funding Year:
2009
470#:
138210000724068
471#:
688675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,597.54
Payment Mode:
BEAR
Remaining:
$44.06
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
90
90
Requested Amount:
$1,641.60
$1,641.60