Billed Entity:
109187
FRN:
1793716
Funding Year:
2009
470#:
229640000699471
471#:
654686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$259.08
Last Date of Service:
 
Disbursed Amount:
$259.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.95
$107.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.40
$1,295.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.40
$1,295.40
Discount Percent:
20
20
Requested Amount:
$259.08
$259.08