Billed Entity:
131386
FRN:
1798395
Funding Year:
2009
470#:
147960000700719
471#:
655364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,308.48
Last Date of Service:
 
Disbursed Amount:
$1,039.57
Payment Mode:
BEAR
Remaining:
$268.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$149.37
$149.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,792.44
$1,792.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,792.44
$1,792.44
Discount Percent:
73
73
Requested Amount:
$1,308.48
$1,308.48