Billed Entity:
133153
FRN:
1908032
Funding Year:
2009
470#:
887820000726992
471#:
694951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$338.40
Last Date of Service:
 
Disbursed Amount:
$338.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-11

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
60
60
Requested Amount:
$338.40
$338.40