Billed Entity:
131780
FRN:
1813528
Funding Year:
2009
470#:
313760000709171
471#:
664277
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:
$1,108.99
Last Date of Service:
 
Disbursed Amount:
$985.98
Payment Mode:
BEAR
Remaining:
$123.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.52
$115.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.24
$1,386.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.24
$1,386.24
Discount Percent:
80
80
Requested Amount:
$1,108.99
$1,108.99