Billed Entity:
132742
FRN:
1898410
Funding Year:
2009
470#:
657510000720384
471#:
692148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-20
Committed Amount:
$429.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$429.98
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$139.42
$139.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.04
$1,673.04
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$1,772.04
$1,772.04
Discount Percent:
40
40
Requested Amount:
$708.82
$708.82