Billed Entity:
131665
FRN:
1883005
Funding Year:
2009
470#:
948510000693635
471#:
652508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$779.02
Last Date of Service:
2011-02-10
Disbursed Amount:
$693.39
Payment Mode:
BEAR
Remaining:
$85.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.31
$84.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011.72
$1,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.72
$1,011.72
Discount Percent:
77
77
Requested Amount:
$779.02
$779.02