Billed Entity:
156067
FRN:
1837379
Funding Year:
2009
470#:
817780000686895
471#:
671805
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:
$289.44
Last Date of Service:
 
Disbursed Amount:
$289.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.20
$40.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.40
$482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.40
$482.40
Discount Percent:
60
60
Requested Amount:
$289.44
$289.44