Billed Entity:
131478
FRN:
1782072
Funding Year:
2009
470#:
184500000598295
471#:
647449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$648.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$267.98
Payment Mode:
BEAR
Remaining:
$380.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.99
$114.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.88
$1,379.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.88
$1,379.88
Discount Percent:
47
47
Requested Amount:
$648.54
$648.54