Billed Entity:
137683
FRN:
1814146
Funding Year:
2009
470#:
770240000692483
471#:
661273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$685.44
Last Date of Service:
 
Disbursed Amount:
$685.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.60
$81.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.20
$979.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.20
$979.20
Discount Percent:
70
70
Requested Amount:
$685.44
$685.44