Billed Entity:
130421
FRN:
1840064
Funding Year:
2009
470#:
293250000715871
471#:
670202
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:
$486.79
Last Date of Service:
 
Disbursed Amount:
$486.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.61
$67.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.32
$811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.32
$811.32
Discount Percent:
60
60
Requested Amount:
$486.79
$486.79