Billed Entity:
139651
FRN:
1799021
Funding Year:
2009
470#:
180920000693417
471#:
657637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,317.22
Last Date of Service:
 
Disbursed Amount:
$1,086.94
Payment Mode:
BEAR
Remaining:
$230.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.21
$137.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.52
$1,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.52
$1,646.52
Discount Percent:
80
80
Requested Amount:
$1,317.22
$1,317.22