Billed Entity:
136472
FRN:
1793934
Funding Year:
2009
470#:
434690000691928
471#:
654749
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:
$746.21
Last Date of Service:
 
Disbursed Amount:
$746.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.54
$123.54
Ineligible Monthly Cost:
$19.90
$19.90
Months of Service:
12
12
Annual Recurring Charges:
$1,243.68
$1,243.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.68
$1,243.68
Discount Percent:
60
60
Requested Amount:
$746.21
$746.21