Billed Entity:
130872
FRN:
1819017
Funding Year:
2009
470#:
692290000525087
471#:
666231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,262.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$817.72
Payment Mode:
BEAR
Remaining:
$444.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.14
$142.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.68
$1,705.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.68
$1,705.68
Discount Percent:
74
74
Requested Amount:
$1,262.20
$1,262.20