Billed Entity:
143813
FRN:
1839491
Funding Year:
2009
470#:
290330000698131
471#:
660473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$706.95
Last Date of Service:
 
Disbursed Amount:
$706.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$78.55
$78.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.60
$942.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.60
$942.60
Discount Percent:
75
75
Requested Amount:
$706.95
$706.95