Billed Entity:
136195
FRN:
1826972
Funding Year:
2009
470#:
322640000704832
471#:
663490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$553.00
Last Date of Service:
 
Disbursed Amount:
$529.85
Payment Mode:
BEAR
Remaining:
$23.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.40
$1,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.40
$1,043.40
Discount Percent:
53
53
Requested Amount:
$553.00
$553.00