Billed Entity:
141275
FRN:
1808403
Funding Year:
2009
470#:
326100000681015
471#:
662184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$827.28
Last Date of Service:
 
Disbursed Amount:
$806.60
Payment Mode:
BEAR
Remaining:
$20.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.60
$76.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.20
$919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.20
$919.20
Discount Percent:
90
90
Requested Amount:
$827.28
$827.28