Billed Entity:
16035229
FRN:
1849112
Funding Year:
2009
470#:
165750000718319
471#:
677220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$854.42
Last Date of Service:
 
Disbursed Amount:
$685.76
Payment Mode:
BEAR
Remaining:
$168.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$356.01
$356.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.12
$4,272.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.12
$4,272.12
Discount Percent:
20
20
Requested Amount:
$854.42
$854.42