Billed Entity:
132501
FRN:
1823075
Funding Year:
2009
470#:
718270000704984
471#:
665658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-04
Service Start Date (486):
2009-07-01
Committed Amount:
$692.05
Last Date of Service:
 
Disbursed Amount:
$692.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.38
$87.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.56
$1,048.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.56
$1,048.56
Discount Percent:
66
66
Requested Amount:
$692.05
$692.05