Billed Entity:
129671
FRN:
1827625
Funding Year:
2009
470#:
592120000696577
471#:
658820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-01-27
Service Start Date (486):
2010-01-27
Committed Amount:
$422.80
Last Date of Service:
 
Disbursed Amount:
$116.26
Payment Mode:
BEAR
Remaining:
$306.54
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:
5
5
Annual Recurring Charges:
$719.05
$719.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.86
$862.86
Discount Percent:
49
49
Requested Amount:
$422.80
$422.80