Billed Entity:
137873
FRN:
1800624
Funding Year:
2009
470#:
121470000700310
471#:
656861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,393.01
Last Date of Service:
 
Disbursed Amount:
$1,198.20
Payment Mode:
BEAR
Remaining:
$194.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.26
$173.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,079.12
$2,079.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.12
$2,079.12
Discount Percent:
67
67
Requested Amount:
$1,393.01
$1,393.01