Billed Entity:
127615
FRN:
1836655
Funding Year:
2009
470#:
289460000614029
471#:
671042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$208.76
Last Date of Service:
2012-01-31
Disbursed Amount:
$208.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$19.33
$19.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.96
$231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.96
$231.96
Discount Percent:
90
90
Requested Amount:
$208.76
$208.76