Billed Entity:
150246
FRN:
1813233
Funding Year:
2009
470#:
450680000670193
471#:
661313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$291.40
Last Date of Service:
 
Disbursed Amount:
$290.65
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.69
$34.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.28
$416.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.28
$416.28
Discount Percent:
70
70
Requested Amount:
$291.40
$291.40