Billed Entity:
70564
FRN:
1892462
Funding Year:
2009
470#:
482120000655301
471#:
690620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/30/2010 to 11/19/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$175.61
Last Date of Service:
2011-11-19
Disbursed Amount:
$113.67
Payment Mode:
BEAR
Remaining:
$61.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.26
$16.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.12
$195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.12
$195.12
Discount Percent:
90
90
Requested Amount:
$175.61
$175.61