Billed Entity:
131407
FRN:
1788707
Funding Year:
2009
470#:
158450000690374
471#:
652370
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:
$711.54
Last Date of Service:
 
Disbursed Amount:
$649.22
Payment Mode:
BEAR
Remaining:
$62.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.50
$88.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.00
$1,062.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.00
$1,062.00
Discount Percent:
67
67
Requested Amount:
$711.54
$711.54