Billed Entity:
140242
FRN:
1818269
Funding Year:
2009
470#:
464550000678675
471#:
649424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,307.54
Last Date of Service:
 
Disbursed Amount:
$985.56
Payment Mode:
BEAR
Remaining:
$321.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.70
$126.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.40
$1,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.40
$1,520.40
Discount Percent:
86
86
Requested Amount:
$1,307.54
$1,307.54