Billed Entity:
132972
FRN:
1879335
Funding Year:
2009
470#:
108010000719279
471#:
680457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$150.24
Last Date of Service:
 
Disbursed Amount:
$150.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.30
$31.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.60
$375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.60
$375.60
Discount Percent:
40
40
Requested Amount:
$150.24
$150.24