Billed Entity:
124403
FRN:
1790530
Funding Year:
2009
470#:
921230000676014
471#:
644917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221.56
Last Date of Service:
 
Disbursed Amount:
$221.45
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.46
$33.46
Ineligible Monthly Cost:
$0.49
$0.49
Months of Service:
12
12
Annual Recurring Charges:
$395.64
$395.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.64
$395.64
Discount Percent:
56
56
Requested Amount:
$221.56
$221.56