Billed Entity:
137738
FRN:
1859152
Funding Year:
2009
470#:
501510000721904
471#:
661292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$500.54
Last Date of Service:
 
Disbursed Amount:
$495.73
Payment Mode:
BEAR
Remaining:
$4.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.14
$52.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.68
$625.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.68
$625.68
Discount Percent:
80
80
Requested Amount:
$500.54
$500.54