Billed Entity:
123007
FRN:
1790512
Funding Year:
2009
470#:
822860000683039
471#:
652969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331.32
Last Date of Service:
 
Disbursed Amount:
$331.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.20
$50.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.40
$602.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.40
$602.40
Discount Percent:
55
55
Requested Amount:
$331.32
$331.32