Billed Entity:
150181
FRN:
1832759
Funding Year:
2009
470#:
921700000702531
471#:
670600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$563.23
Last Date of Service:
 
Disbursed Amount:
$563.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.67
$58.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.04
$704.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$704.04
$704.04
Discount Percent:
80
80
Requested Amount:
$563.23
$563.23