Billed Entity:
131688
FRN:
1853617
Funding Year:
2009
470#:
531250000693721
471#:
650288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-17

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
66
66
Requested Amount:
$396.00
$396.00