Billed Entity:
128491
FRN:
1852993
Funding Year:
2009
470#:
784950000711677
471#:
678566
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:
$791.52
Last Date of Service:
 
Disbursed Amount:
$728.40
Payment Mode:
BEAR
Remaining:
$63.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.45
$82.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.40
$989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.40
$989.40
Discount Percent:
80
80
Requested Amount:
$791.52
$791.52