Billed Entity:
129671
FRN:
1827614
Funding Year:
2009
470#:
756510000600391
471#:
658820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$493.27
Last Date of Service:
2010-01-26
Disbursed Amount:
$181.55
Payment Mode:
BEAR
Remaining:
$311.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.81
$143.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,006.67
$1,006.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.67
$1,006.67
Discount Percent:
49
49
Requested Amount:
$493.27
$493.27