Billed Entity:
135648
FRN:
1902835
Funding Year:
2009
470#:
112460000722325
471#:
662123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,080.29
Last Date of Service:
 
Disbursed Amount:
$963.14
Payment Mode:
BEAR
Remaining:
$117.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.53
$119.53
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.36
$1,350.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.36
$1,350.36
Discount Percent:
80
80
Requested Amount:
$1,080.29
$1,080.29