Billed Entity:
139267
FRN:
1844047
Funding Year:
2009
470#:
484210000706190
471#:
668839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$469.15
Last Date of Service:
 
Disbursed Amount:
$469.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.87
$48.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.44
$586.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.44
$586.44
Discount Percent:
80
80
Requested Amount:
$469.15
$469.15