Billed Entity:
147051
FRN:
1840402
Funding Year:
2009
470#:
558180000701597
471#:
674191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$743.54
Last Date of Service:
 
Disbursed Amount:
$743.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$103.27
$103.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.24
$1,239.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.24
$1,239.24
Discount Percent:
60
60
Requested Amount:
$743.54
$743.54