Billed Entity:
135524
FRN:
1829738
Funding Year:
2009
470#:
947940000704948
471#:
670309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,124.39
Last Date of Service:
 
Disbursed Amount:
$636.13
Payment Mode:
BEAR
Remaining:
$488.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.36
$199.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.32
$2,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.32
$2,392.32
Discount Percent:
47
47
Requested Amount:
$1,124.39
$1,124.39