Billed Entity:
70274
FRN:
1908491
Funding Year:
2009
470#:
482120000655301
471#:
694971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,040.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$998.44
Payment Mode:
BEAR
Remaining:
$42.14
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$96.35
$96.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.20
$1,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.20
$1,156.20
Discount Percent:
90
90
Requested Amount:
$1,040.58
$1,040.58