Billed Entity:
128540
FRN:
1853589
Funding Year:
2009
470#:
629450000542568
471#:
678813
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:
$115.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$115.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.66
$10.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.92
$127.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.92
$127.92
Discount Percent:
90
90
Requested Amount:
$115.13
$115.13