Billed Entity:
123255
FRN:
1902561
Funding Year:
2009
470#:
137220000716280
471#:
688984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$611.40
Last Date of Service:
 
Disbursed Amount:
$611.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.31
$151.31
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.72
$1,455.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.72
$1,455.72
Discount Percent:
42
42
Requested Amount:
$611.40
$611.40