Billed Entity:
16020122
FRN:
1809962
Funding Year:
2009
470#:
141690000639439
471#:
662789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$349.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$349.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32.34
$32.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388.08
$388.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.08
$388.08
Discount Percent:
90
90
Requested Amount:
$349.27
$349.27