Billed Entity:
127565
FRN:
1860400
Funding Year:
2009
470#:
586340000706303
471#:
656026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-04
Committed Amount:
$334.72
Last Date of Service:
 
Disbursed Amount:
$334.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$242.25
$242.25
Ineligible Monthly Cost:
$33.05
$33.05
Months of Service:
12
12
Annual Recurring Charges:
$2,510.40
$2,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,510.40
$2,510.40
Discount Percent:
40
40
Requested Amount:
$1,004.16
$1,004.16