Billed Entity:
140343
FRN:
1785376
Funding Year:
2009
470#:
210130000689297
471#:
650027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$819.40
Last Date of Service:
 
Disbursed Amount:
$760.96
Payment Mode:
BEAR
Remaining:
$58.44
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$75.87
$75.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$910.44
$910.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.44
$910.44
Discount Percent:
90
90
Requested Amount:
$819.40
$819.40