Billed Entity:
150246
FRN:
1813033
Funding Year:
2009
470#:
450680000670193
471#:
661313
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:
$1,148.76
Last Date of Service:
 
Disbursed Amount:
$1,080.08
Payment Mode:
BEAR
Remaining:
$68.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.55
$159.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.60
$1,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.60
$1,914.60
Discount Percent:
60
60
Requested Amount:
$1,148.76
$1,148.76