Billed Entity:
143825
FRN:
1847883
Funding Year:
2009
470#:
377420000717263
471#:
676813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$426.43
Last Date of Service:
 
Disbursed Amount:
$426.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-12

Original
Committed
Monthly Cost:
$44.42
$44.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.04
$533.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.04
$533.04
Discount Percent:
80
80
Requested Amount:
$426.43
$426.43