Billed Entity:
138007
FRN:
2089121
Funding Year:
2009
470#:
352730000699074
471#:
681600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$200.83
Last Date of Service:
 
Disbursed Amount:
$200.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$28.69
$28.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$286.90
$286.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.90
$286.90
Discount Percent:
70
70
Requested Amount:
$200.83
$200.83