Billed Entity:
135673
FRN:
1844323
Funding Year:
2009
470#:
195000000699724
471#:
663356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$597.12
Last Date of Service:
 
Disbursed Amount:
$482.25
Payment Mode:
BEAR
Remaining:
$114.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.52
$99.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.24
$1,194.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.24
$1,194.24
Discount Percent:
50
50
Requested Amount:
$597.12
$597.12