Billed Entity:
33337
FRN:
1852710
Funding Year:
2009
470#:
656200000699370
471#:
678398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$662.88
Last Date of Service:
 
Disbursed Amount:
$662.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.48
$110.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325.76
$1,325.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.76
$1,325.76
Discount Percent:
50
50
Requested Amount:
$662.88
$662.88