Billed Entity:
149048
FRN:
1819852
Funding Year:
2009
470#:
469380000678656
471#:
658970
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:
$1,511.46
Last Date of Service:
 
Disbursed Amount:
$659.69
Payment Mode:
BEAR
Remaining:
$851.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.95
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.40
$1,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.40
$1,679.40
Discount Percent:
90
90
Requested Amount:
$1,511.46
$1,511.46