Billed Entity:
47244
FRN:
1806680
Funding Year:
2009
470#:
919420000688437
471#:
661278
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):
2009-07-01
Committed Amount:
$548.70
Last Date of Service:
 
Disbursed Amount:
$524.23
Payment Mode:
BEAR
Remaining:
$24.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.45
$91.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,097.40
$1,097.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.40
$1,097.40
Discount Percent:
50
50
Requested Amount:
$548.70
$548.70