Billed Entity:
136532
FRN:
1986387
Funding Year:
2009
470#:
162970000693095
471#:
664753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$796.16
Last Date of Service:
 
Disbursed Amount:
$553.82
Payment Mode:
BEAR
Remaining:
$242.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.33
$172.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,206.31
$1,206.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.31
$1,206.31
Discount Percent:
66
66
Requested Amount:
$796.16
$796.16