Billed Entity:
131273
FRN:
1876928
Funding Year:
2009
470#:
868110000633696
471#:
671864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$320.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$320.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$46.07
$46.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.84
$552.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.84
$552.84
Discount Percent:
58
58
Requested Amount:
$320.65
$320.65