Billed Entity:
139975
FRN:
1875203
Funding Year:
2009
470#:
554100000709215
471#:
685610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$665.57
Last Date of Service:
 
Disbursed Amount:
$427.31
Payment Mode:
BEAR
Remaining:
$238.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.33
$69.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.96
$831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.96
$831.96
Discount Percent:
80
80
Requested Amount:
$665.57
$665.57