Billed Entity:
137671
FRN:
1905994
Funding Year:
2009
470#:
471110000720676
471#:
694394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$650.33
Last Date of Service:
 
Disbursed Amount:
$620.76
Payment Mode:
BEAR
Remaining:
$29.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.42
$77.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.04
$929.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.04
$929.04
Discount Percent:
70
70
Requested Amount:
$650.33
$650.33