Billed Entity:
145112
FRN:
1793844
Funding Year:
2009
470#:
294120000672147
471#:
653092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$415.39
Last Date of Service:
 
Disbursed Amount:
$415.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.27
$43.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.24
$519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.24
$519.24
Discount Percent:
80
80
Requested Amount:
$415.39
$415.39