Billed Entity:
131677
FRN:
1802750
Funding Year:
2009
470#:
971890000632147
471#:
653352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$461.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$428.11
Payment Mode:
BEAR
Remaining:
$32.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$64.04
$64.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.48
$768.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.48
$768.48
Discount Percent:
60
60
Requested Amount:
$461.09
$461.09