Billed Entity:
130543
FRN:
1836498
Funding Year:
2009
470#:
421520000689996
471#:
671989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,134.53
Last Date of Service:
 
Disbursed Amount:
$790.54
Payment Mode:
BEAR
Remaining:
$343.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.02
$137.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.24
$1,644.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.24
$1,644.24
Discount Percent:
69
69
Requested Amount:
$1,134.53
$1,134.53