Billed Entity:
130534
FRN:
1808369
Funding Year:
2009
470#:
653020000698058
471#:
645005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$187.08
Last Date of Service:
 
Disbursed Amount:
$187.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.18
$31.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.16
$374.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.16
$374.16
Discount Percent:
50
50
Requested Amount:
$187.08
$187.08