Billed Entity:
131608
FRN:
1784611
Funding Year:
2009
470#:
305940000650401
471#:
649389
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:
$924.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$342.97
Payment Mode:
BEAR
Remaining:
$581.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
77
77
Requested Amount:
$924.00
$924.00