Billed Entity:
128507
FRN:
1878705
Funding Year:
2009
470#:
980290000703709
471#:
685635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$280.64
Last Date of Service:
 
Disbursed Amount:
$280.57
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.41
$33.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.92
$400.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.92
$400.92
Discount Percent:
70
70
Requested Amount:
$280.64
$280.64