Billed Entity:
126360
FRN:
1852050
Funding Year:
2009
470#:
499500000683794
471#:
678283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$347.87
Last Date of Service:
 
Disbursed Amount:
$347.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.43
$117.43
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.16
$1,193.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.16
$1,193.16
Discount Percent:
52
52
Requested Amount:
$620.44
$620.44