Billed Entity:
135521
FRN:
1838739
Funding Year:
2009
470#:
915300000708844
471#:
671753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$660.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$45.49
Payment Mode:
BEAR
Remaining:
$614.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
55
55
Requested Amount:
$660.00
$660.00