Billed Entity:
136270
FRN:
1823130
Funding Year:
2009
470#:
600730000716828
471#:
667788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-03-29
Service Start Date (486):
2009-07-01
Committed Amount:
$392.52
Last Date of Service:
2013-03-29
Disbursed Amount:
$392.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$163.55
$163.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,962.60
$1,962.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.20
$654.20
Discount Percent:
60
60
Requested Amount:
$392.52
$392.52