Billed Entity:
126765
FRN:
1857087
Funding Year:
2009
470#:
118180000715572
471#:
675777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$725.81
Payment Mode:
BEAR
Remaining:
$618.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,344.00