Billed Entity:
143378
FRN:
1858395
Funding Year:
2009
470#:
739520000720451
471#:
680336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49.03
Last Date of Service:
 
Disbursed Amount:
$49.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-29

Original
Committed
Monthly Cost:
$4.54
$4.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.48
$54.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.48
$54.48
Discount Percent:
90
90
Requested Amount:
$49.03
$49.03