Billed Entity:
15573
FRN:
1808512
Funding Year:
2009
470#:
362940000696320
471#:
662223
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:
$657.12
Last Date of Service:
 
Disbursed Amount:
$657.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.52
$109.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.24
$1,314.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.24
$1,314.24
Discount Percent:
50
50
Requested Amount:
$657.12
$657.12