Billed Entity:
207714
FRN:
1842271
Funding Year:
2009
470#:
741150000705550
471#:
674846
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:
$721.30
Last Date of Service:
 
Disbursed Amount:
$552.71
Payment Mode:
BEAR
Remaining:
$168.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.18
$100.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.16
$1,202.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.16
$1,202.16
Discount Percent:
60
60
Requested Amount:
$721.30
$721.30