Billed Entity:
131697
FRN:
1813349
Funding Year:
2009
470#:
176220000708423
471#:
664200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$832.61
Last Date of Service:
 
Disbursed Amount:
$828.89
Payment Mode:
BEAR
Remaining:
$3.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.73
$86.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,040.76
$1,040.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.76
$1,040.76
Discount Percent:
80
80
Requested Amount:
$832.61
$832.61