Billed Entity:
160038
FRN:
1818181
Funding Year:
2009
470#:
121410000701761
471#:
665250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$392.83
Last Date of Service:
 
Disbursed Amount:
$392.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$40.92
$40.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.04
$491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.04
$491.04
Discount Percent:
80
80
Requested Amount:
$392.83
$392.83