Billed Entity:
126568
FRN:
1903552
Funding Year:
2009
470#:
280510000713753
471#:
684821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,191.26
Last Date of Service:
 
Disbursed Amount:
$958.22
Payment Mode:
BEAR
Remaining:
$233.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.09
$124.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.08
$1,489.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.08
$1,489.08
Discount Percent:
80
80
Requested Amount:
$1,191.26
$1,191.26