Billed Entity:
143337
FRN:
1860447
Funding Year:
2009
470#:
607350000715667
471#:
680962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$979.87
Last Date of Service:
 
Disbursed Amount:
$822.55
Payment Mode:
BEAR
Remaining:
$157.32
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$102.07
$102.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.84
$1,224.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.84
$1,224.84
Discount Percent:
80
80
Requested Amount:
$979.87
$979.87