Billed Entity:
16045367
FRN:
1914083
Funding Year:
2009
470#:
772840000721801
471#:
696743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$567.65
Last Date of Service:
 
Disbursed Amount:
$544.66
Payment Mode:
BEAR
Remaining:
$22.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.56
$52.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630.72
$630.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.72
$630.72
Discount Percent:
90
90
Requested Amount:
$567.65
$567.65