Billed Entity:
131241
FRN:
1871372
Funding Year:
2009
470#:
180600000711301
471#:
671246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$599.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$599.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$116.19
$116.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.28
$1,394.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.28
$1,394.28
Discount Percent:
43
43
Requested Amount:
$599.54
$599.54