Billed Entity:
48801
FRN:
1800300
Funding Year:
2009
470#:
157000000690836
471#:
650054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$859.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$830.79
Payment Mode:
BEAR
Remaining:
$28.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
40
40
Requested Amount:
$859.20
$859.20