Billed Entity:
140326
FRN:
1842816
Funding Year:
2009
470#:
823910000678396
471#:
655960
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:
$758.35
Last Date of Service:
 
Disbursed Amount:
$560.45
Payment Mode:
BEAR
Remaining:
$197.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.28
$90.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.36
$1,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.36
$1,083.36
Discount Percent:
70
70
Requested Amount:
$758.35
$758.35