Billed Entity:
137656
FRN:
1813332
Funding Year:
2009
470#:
633750000690361
471#:
661386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,119.13
Last Date of Service:
 
Disbursed Amount:
$1,112.75
Payment Mode:
BEAR
Remaining:
$6.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.23
$133.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.76
$1,598.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.76
$1,598.76
Discount Percent:
70
70
Requested Amount:
$1,119.13
$1,119.13