Billed Entity:
128971
FRN:
1815179
Funding Year:
2009
470#:
862060000714805
471#:
664868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$580.52
Last Date of Service:
 
Disbursed Amount:
$580.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.11
$69.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$829.32
$829.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$829.32
$829.32
Discount Percent:
70
70
Requested Amount:
$580.52
$580.52