Billed Entity:
82525
FRN:
1840766
Funding Year:
2009
470#:
206210000678136
471#:
674267
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:
$612.30
Last Date of Service:
 
Disbursed Amount:
$585.55
Payment Mode:
BEAR
Remaining:
$26.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$102.05
$102.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.60
$1,224.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.60
$1,224.60
Discount Percent:
50
50
Requested Amount:
$612.30
$612.30