Billed Entity:
129388
FRN:
1819899
Funding Year:
2009
470#:
930870000646727
471#:
666511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$458.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$305.64
Payment Mode:
BEAR
Remaining:
$153.32
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$57.95
$57.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.40
$695.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.40
$695.40
Discount Percent:
66
66
Requested Amount:
$458.96
$458.96