Billed Entity:
145104
FRN:
1864962
Funding Year:
2009
470#:
545080000672094
471#:
650022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$499.45
Last Date of Service:
 
Disbursed Amount:
$499.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.82
$60.82
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$723.84
$723.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.84
$723.84
Discount Percent:
69
69
Requested Amount:
$499.45
$499.45