Billed Entity:
140217
FRN:
1839245
Funding Year:
2009
470#:
271080000695831
471#:
673774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$812.83
Last Date of Service:
 
Disbursed Amount:
$639.56
Payment Mode:
BEAR
Remaining:
$173.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$84.67
$84.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016.04
$1,016.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016.04
$1,016.04
Discount Percent:
80
80
Requested Amount:
$812.83
$812.83