Billed Entity:
127989
FRN:
1805684
Funding Year:
2009
470#:
593770000702434
471#:
660246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$519.62
Last Date of Service:
 
Disbursed Amount:
$501.01
Payment Mode:
BEAR
Remaining:
$18.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$61.86
$61.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.32
$742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.32
$742.32
Discount Percent:
70
70
Requested Amount:
$519.62
$519.62