Billed Entity:
141391
FRN:
1834957
Funding Year:
2009
470#:
738810000712506
471#:
672192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,153.35
Last Date of Service:
 
Disbursed Amount:
$1,057.16
Payment Mode:
BEAR
Remaining:
$96.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.15
$128.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.80
$1,537.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.80
$1,537.80
Discount Percent:
75
75
Requested Amount:
$1,153.35
$1,153.35