Billed Entity:
135342
FRN:
1827068
Funding Year:
2009
470#:
859300000691184
471#:
669483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$373.34
Last Date of Service:
 
Disbursed Amount:
$100.70
Payment Mode:
BEAR
Remaining:
$272.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.89
$88.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.68
$1,066.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.68
$1,066.68
Discount Percent:
35
35
Requested Amount:
$373.34
$373.34