Billed Entity:
129344
FRN:
1798979
Funding Year:
2009
470#:
594920000689795
471#:
657655
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:
$992.45
Last Date of Service:
 
Disbursed Amount:
$992.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.38
$103.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.56
$1,240.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.56
$1,240.56
Discount Percent:
80
80
Requested Amount:
$992.45
$992.45