Billed Entity:
138175
FRN:
1831063
Funding Year:
2009
470#:
381650000690137
471#:
661779
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:
$669.06
Last Date of Service:
 
Disbursed Amount:
$579.15
Payment Mode:
BEAR
Remaining:
$89.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.65
$79.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$955.80
$955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$955.80
$955.80
Discount Percent:
70
70
Requested Amount:
$669.06
$669.06