Billed Entity:
139697
FRN:
1875173
Funding Year:
2009
470#:
404110000717108
471#:
682418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$999.86
Last Date of Service:
 
Disbursed Amount:
$992.78
Payment Mode:
BEAR
Remaining:
$7.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.58
$92.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110.96
$1,110.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.96
$1,110.96
Discount Percent:
90
90
Requested Amount:
$999.86
$999.86