Billed Entity:
70848
FRN:
1868664
Funding Year:
2009
470#:
705850000707508
471#:
683499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$928.61
Last Date of Service:
 
Disbursed Amount:
$928.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$193.46
$193.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,321.52
$2,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.52
$2,321.52
Discount Percent:
40
40
Requested Amount:
$928.61
$928.61