Billed Entity:
131320
FRN:
1890888
Funding Year:
2009
470#:
394660000702602
471#:
659274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$561.60
Last Date of Service:
2011-01-31
Disbursed Amount:
$476.32
Payment Mode:
BEAR
Remaining:
$85.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
78
78
Requested Amount:
$561.60
$561.60