Billed Entity:
129433
FRN:
1875713
Funding Year:
2009
470#:
115050000718555
471#:
684644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598.27
Last Date of Service:
 
Disbursed Amount:
$598.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.14
$126.14
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$1,495.68
$1,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.68
$1,495.68
Discount Percent:
40
40
Requested Amount:
$598.27
$598.27