Billed Entity:
135660
FRN:
1865171
Funding Year:
2009
470#:
258880000707510
471#:
682405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$671.66
Last Date of Service:
 
Disbursed Amount:
$671.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$83.54
$83.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.48
$1,002.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.48
$1,002.48
Discount Percent:
67
67
Requested Amount:
$671.66
$671.66