Billed Entity:
135700
FRN:
1839239
Funding Year:
2009
470#:
779120000531827
471#:
673778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$637.31
Last Date of Service:
2010-02-10
Disbursed Amount:
$525.74
Payment Mode:
BEAR
Remaining:
$111.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.16
$199.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,394.12
$1,394.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.28
$1,593.28
Discount Percent:
40
40
Requested Amount:
$637.31
$637.31