Billed Entity:
139899
FRN:
1843685
Funding Year:
2009
470#:
458720000679085
471#:
647892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$715.01
Last Date of Service:
 
Disbursed Amount:
$331.21
Payment Mode:
BEAR
Remaining:
$383.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.48
$74.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893.76
$893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.76
$893.76
Discount Percent:
80
80
Requested Amount:
$715.01
$715.01