Billed Entity:
4760
FRN:
1891811
Funding Year:
2009
470#:
177660000708801
471#:
690450
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:
$453.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$251.00
Payment Mode:
BEAR
Remaining:
$202.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
70
70
Requested Amount:
$453.60
$453.60