Billed Entity:
130510
FRN:
1867515
Funding Year:
2009
470#:
441240000722467
471#:
673938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$784.10
Last Date of Service:
 
Disbursed Amount:
$463.15
Payment Mode:
BEAR
Remaining:
$320.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.39
$105.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.68
$1,264.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.68
$1,264.68
Discount Percent:
66
62
Requested Amount:
$834.69
$784.10