Billed Entity:
132769
FRN:
1819789
Funding Year:
2009
470#:
770230000696068
471#:
666473
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:
$352.03
Last Date of Service:
 
Disbursed Amount:
$352.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.34
$73.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.08
$880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.08
$880.08
Discount Percent:
40
40
Requested Amount:
$352.03
$352.03