Billed Entity:
137818
FRN:
1845715
Funding Year:
2009
470#:
989270000698087
471#:
676016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$660.96
Last Date of Service:
 
Disbursed Amount:
$660.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.80
$91.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.60
$1,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.60
$1,101.60
Discount Percent:
60
60
Requested Amount:
$660.96
$660.96