Billed Entity:
131105
FRN:
1790797
Funding Year:
2009
470#:
602680000629144
471#:
653380
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:
$214.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$214.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.63
$44.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.56
$535.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.56
$535.56
Discount Percent:
40
40
Requested Amount:
$214.22
$214.22