Billed Entity:
126699
FRN:
1827229
Funding Year:
2009
470#:
269110000701492
471#:
667701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$967.87
Last Date of Service:
 
Disbursed Amount:
$930.02
Payment Mode:
BEAR
Remaining:
$37.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.82
$100.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.84
$1,209.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.84
$1,209.84
Discount Percent:
80
80
Requested Amount:
$967.87
$967.87