Billed Entity:
130856
FRN:
1890523
Funding Year:
2009
470#:
692290000525087
471#:
689888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61.86
Last Date of Service:
2010-02-14
Disbursed Amount:
$61.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.81
$16.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$117.67
$117.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134.48
$134.48
Discount Percent:
46
46
Requested Amount:
$61.86
$61.86