Billed Entity:
136856
FRN:
1868345
Funding Year:
2009
470#:
357470000707542
471#:
683441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$556.42
Last Date of Service:
 
Disbursed Amount:
$556.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$57.96
$57.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.52
$695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.52
$695.52
Discount Percent:
80
80
Requested Amount:
$556.42
$556.42