Billed Entity:
150194
FRN:
1854860
Funding Year:
2009
470#:
293670000720960
471#:
679116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14.28
Last Date of Service:
 
Disbursed Amount:
$14.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1.70
$1.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20.40
$20.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20.40
$20.40
Discount Percent:
80
70
Requested Amount:
$16.32
$14.28