Billed Entity:
130856
FRN:
1890603
Funding Year:
2009
470#:
692290000525087
471#:
689888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were changed to reflect the service start date. <><><><><> MR2: The category of service was changed from 1/8/2009 to 2/10/2005 in accordance with program rules.
Service Start Date (471):
2010-03-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$30.93
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:
12
4
Annual Recurring Charges:
$201.72
$67.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.72
$67.24
Discount Percent:
46
46
Requested Amount:
$92.79
$30.93