Billed Entity:
136483
FRN:
1845984
Funding Year:
2009
470#:
509700000695464
471#:
659404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$757.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$757.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$105.15
$105.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.80
$1,261.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.80
$1,261.80
Discount Percent:
60
60
Requested Amount:
$757.08
$757.08