Billed Entity:
133951
FRN:
1898078
Funding Year:
2009
470#:
721190000725081
471#:
692099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$752.49
Last Date of Service:
 
Disbursed Amount:
$626.78
Payment Mode:
BEAR
Remaining:
$125.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.61
$83.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.32
$1,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Discount Percent:
75
75
Requested Amount:
$752.49
$752.49