Billed Entity:
136526
FRN:
1799845
Funding Year:
2009
470#:
646670000692962
471#:
658012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$699.84
Last Date of Service:
 
Disbursed Amount:
$614.40
Payment Mode:
BEAR
Remaining:
$85.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.20
$97.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.40
$1,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.40
$1,166.40
Discount Percent:
60
60
Requested Amount:
$699.84
$699.84