Billed Entity:
140189
FRN:
1833853
Funding Year:
2009
470#:
105640000679334
471#:
646779
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:
$1,197.48
Last Date of Service:
 
Disbursed Amount:
$746.05
Payment Mode:
BEAR
Remaining:
$451.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.40
$117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.80
$1,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.80
$1,408.80
Discount Percent:
85
85
Requested Amount:
$1,197.48
$1,197.48