Billed Entity:
130557
FRN:
1799661
Funding Year:
2009
470#:
660560000701002
471#:
657955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$582.19
Last Date of Service:
 
Disbursed Amount:
$490.69
Payment Mode:
BEAR
Remaining:
$91.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.21
$88.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,058.52
$1,058.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,058.52
$1,058.52
Discount Percent:
55
55
Requested Amount:
$582.19
$582.19