Billed Entity:
131416
FRN:
1838084
Funding Year:
2009
470#:
440860000695073
471#:
673287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$925.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$925.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.67
$130.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.04
$1,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.04
$1,568.04
Discount Percent:
59
59
Requested Amount:
$925.14
$925.14