Billed Entity:
128243
FRN:
1848143
Funding Year:
2009
470#:
224400000709451
471#:
676784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$515.46
Last Date of Service:
 
Disbursed Amount:
$497.51
Payment Mode:
BEAR
Remaining:
$17.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.91
$85.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.92
$1,030.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.92
$1,030.92
Discount Percent:
50
50
Requested Amount:
$515.46
$515.46