Billed Entity:
61873
FRN:
1899256
Funding Year:
2009
470#:
957350000705392
471#:
691541
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:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$960.41
Payment Mode:
BEAR
Remaining:
$59.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00