Billed Entity:
131454
FRN:
1802100
Funding Year:
2009
470#:
344170000696757
471#:
659054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$277.13
Last Date of Service:
 
Disbursed Amount:
$277.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$41.99
$41.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.88
$503.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.88
$503.88
Discount Percent:
55
55
Requested Amount:
$277.13
$277.13