Billed Entity:
130572
FRN:
1956009
Funding Year:
2009
470#:
940470000710117
471#:
646905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$439.91
Last Date of Service:
 
Disbursed Amount:
$439.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52.37
$52.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628.44
$628.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628.44
$628.44
Discount Percent:
70
70
Requested Amount:
$439.91
$439.91