Billed Entity:
70046
FRN:
1889227
Funding Year:
2009
470#:
482120000655301
471#:
682325
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:
$1,032.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$968.69
Payment Mode:
BEAR
Remaining:
$64.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.16
$124.16
Ineligible Monthly Cost:
$28.54
$28.54
Months of Service:
12
12
Annual Recurring Charges:
$1,147.44
$1,147.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.44
$1,147.44
Discount Percent:
90
90
Requested Amount:
$1,032.70
$1,032.70