Billed Entity:
130072
FRN:
1820049
Funding Year:
2009
470#:
879220000710661
471#:
666597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,110.14
Last Date of Service:
 
Disbursed Amount:
$477.32
Payment Mode:
BEAR
Remaining:
$632.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.64
$115.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.68
$1,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.68
$1,387.68
Discount Percent:
80
80
Requested Amount:
$1,110.14
$1,110.14