Billed Entity:
136190
FRN:
1811565
Funding Year:
2009
470#:
934490000693102
471#:
663467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$918.19
Last Date of Service:
 
Disbursed Amount:
$835.88
Payment Mode:
BEAR
Remaining:
$82.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$191.29
$191.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.48
$2,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.48
$2,295.48
Discount Percent:
40
40
Requested Amount:
$918.19
$918.19