Billed Entity:
7887
FRN:
1821253
Funding Year:
2009
470#:
965190000713101
471#:
666766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$461.45
Last Date of Service:
 
Disbursed Amount:
$290.85
Payment Mode:
BEAR
Remaining:
$170.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$91.55
$91.55
Ineligible Monthly Cost:
$27.46
$27.46
Months of Service:
12
12
Annual Recurring Charges:
$769.08
$769.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.08
$769.08
Discount Percent:
60
60
Requested Amount:
$461.45
$461.45