Billed Entity:
128287
FRN:
1894075
Funding Year:
2009
470#:
202600000717023
471#:
668539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$668.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$668.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$75.23
$75.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902.76
$902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902.76
$902.76
Discount Percent:
74
74
Requested Amount:
$668.04
$668.04