Billed Entity:
57534
FRN:
1842649
Funding Year:
2009
470#:
269720000700216
471#:
674931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-04
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$500.02
Payment Mode:
BEAR
Remaining:
$93.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$792.00
$792.00