Billed Entity:
129309
FRN:
1868872
Funding Year:
2009
470#:
100090000697127
471#:
675845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$446.98
Last Date of Service:
 
Disbursed Amount:
$446.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$93.12
$93.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.44
$1,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.44
$1,117.44
Discount Percent:
40
40
Requested Amount:
$446.98
$446.98