Billed Entity:
141136
FRN:
1791307
Funding Year:
2009
470#:
430800000688406
471#:
653592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$900.74
Last Date of Service:
 
Disbursed Amount:
$900.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.48
$115.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.76
$1,385.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.76
$1,385.76
Discount Percent:
65
65
Requested Amount:
$900.74
$900.74