Billed Entity:
130631
FRN:
1846614
Funding Year:
2009
470#:
493180000570415
471#:
674892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$629.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$381.27
Payment Mode:
BEAR
Remaining:
$248.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
57
57
Requested Amount:
$629.28
$629.28