Billed Entity:
137462
FRN:
1796012
Funding Year:
2009
470#:
562010000697118
471#:
655977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$830.97
Last Date of Service:
 
Disbursed Amount:
$830.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$92.33
$92.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.96
$1,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.96
$1,107.96
Discount Percent:
75
75
Requested Amount:
$830.97
$830.97