Billed Entity:
136270
FRN:
1824734
Funding Year:
2009
470#:
573320000716830
471#:
667323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-01-20
Service Start Date (486):
2009-07-01
Committed Amount:
$586.80
Last Date of Service:
2013-01-20
Disbursed Amount:
$586.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978.00
$978.00
Discount Percent:
60
60
Requested Amount:
$586.80
$586.80