Billed Entity:
129525
FRN:
1834294
Funding Year:
2009
470#:
446430000690523
471#:
671978
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:
$577.49
Last Date of Service:
 
Disbursed Amount:
$448.03
Payment Mode:
BEAR
Remaining:
$129.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.31
$120.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.72
$1,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.72
$1,443.72
Discount Percent:
40
40
Requested Amount:
$577.49
$577.49