Billed Entity:
68946
FRN:
1821928
Funding Year:
2009
470#:
206000000711872
471#:
667324
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:
$354.60
Last Date of Service:
 
Disbursed Amount:
$354.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.88
$73.88
Ineligible Monthly Cost:
$24.63
$24.63
Months of Service:
12
12
Annual Recurring Charges:
$591.00
$591.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.00
$591.00
Discount Percent:
60
60
Requested Amount:
$354.60
$354.60