Billed Entity:
128324
FRN:
1882917
Funding Year:
2009
470#:
122160000716289
471#:
687662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$999.90
Last Date of Service:
 
Disbursed Amount:
$749.24
Payment Mode:
BEAR
Remaining:
$250.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$102.87
$102.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,234.44
$1,234.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,234.44
$1,234.44
Discount Percent:
81
81
Requested Amount:
$999.90
$999.90