Billed Entity:
135980
FRN:
1838729
Funding Year:
2009
470#:
843040000696787
471#:
673560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,304.83
Last Date of Service:
 
Disbursed Amount:
$1,304.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.92
$135.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.04
$1,631.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.04
$1,631.04
Discount Percent:
80
80
Requested Amount:
$1,304.83
$1,304.83