Billed Entity:
139316
FRN:
1906317
Funding Year:
2009
470#:
845780000726470
471#:
684006
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:
$741.60
Last Date of Service:
 
Disbursed Amount:
$739.97
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.06
$79.06
Ineligible Monthly Cost:
$1.81
$1.81
Months of Service:
12
12
Annual Recurring Charges:
$927.00
$927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.00
$927.00
Discount Percent:
80
80
Requested Amount:
$741.60
$741.60