Billed Entity:
131213
FRN:
1860889
Funding Year:
2009
470#:
240290000716203
471#:
681153
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:
$325.80
Last Date of Service:
 
Disbursed Amount:
$325.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54.30
$54.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.60
$651.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.60
$651.60
Discount Percent:
50
50
Requested Amount:
$325.80
$325.80