Billed Entity:
127265
FRN:
1894594
Funding Year:
2009
470#:
180000000724568
471#:
691084
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):
2009-07-14
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$738.46
Payment Mode:
BEAR
Remaining:
$0.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
80
80
Requested Amount:
$739.20
$739.20